[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66280.002022-05-036563Budget
245369.272024-03-0265212Actual
22683216.002024-02-016573Actual
32535488.002024-11-026563Actual
18346141.192023-09-0365411Actual
10712200.002023-02-016546Budget
4555196.002022-09-036563Actual
8909200.002022-12-046568Budget
11739200.002023-03-036526Budget
206131200.002023-12-046513Actual
13069280.002023-04-036566Budget
2456724.162024-03-0265612Actual
33271133.742024-11-0265311Actual
1852280.002022-06-036566Budget
7308280.002022-11-036536Budget
34481465.662024-12-0365611Actual
37579816.002025-03-036517Actual
7403100.002022-11-036556Budget
17937151.002023-09-036546Actual
2643970.972024-05-0265211Actual
65220.002022-05-036563Actual
13150480.002023-04-036517Budget
4231380.002022-08-036567Budget
1525135.872023-06-0365211Actual
13588248.002023-05-036573Actual
809711.002022-05-036517Actual
6138100.002022-10-036526Budget
5949550.002022-10-036515Budget

Generated 2025-06-03 02:02:55.915 UTC