[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15010984.002023-05-246517Actual
36313364.002025-01-226546Actual
31822254.002024-09-226566Actual
9233640.002022-12-226564Actual
10106380.002023-01-226513Budget
27882622.322024-05-2365213Actual
23629720.002024-02-216563Actual
245369.272024-02-2165212Actual
3341855.022024-10-2365212Actual
31141339.062024-08-2365112Actual
6233200.002022-09-236546Actual
13399372.302023-03-246568Actual
5156100.002022-08-246556Budget
35492464.602024-12-2265111Actual
30875510.182024-08-236528Actual
11035928.372023-01-226518Actual
26553158.212024-04-2265611Actual
621280.002022-04-236546Budget
29279781.002024-07-236564Actual
11084200.002023-01-226528Budget
13291380.002023-03-246518Budget
15305156.082023-05-2465411Actual
14754318.002023-05-246565Actual
2891667.782024-06-2365212Actual
36583849.582025-01-226568Actual
13398200.002023-03-246568Budget
7599576.002022-10-246567Actual
34161836.002024-11-236567Actual

Generated 2025-05-23 07:35:14.327 UTC