[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5014100.002022-09-146526Budget
12679550.002023-04-146515Budget
3842380.002022-08-146516Actual
36371178.002025-02-126566Actual
1846524.162023-09-1465112Actual
12269310.182023-03-146568Actual
2317252.002022-07-156563Actual
6666473.822022-10-146568Actual
20297273.102023-11-1465111Actual
2638400.002022-07-156565Actual
27125260.002024-06-136516Actual
4635100.002022-09-146573Budget
26350870.792024-05-136568Actual
29159704.002024-08-136563Actual
32807335.002024-11-136516Actual
241891078.372024-03-136518Actual
372301020.002025-03-146564Actual
14303122.042023-05-1465411Actual
35137497.002025-01-126536Actual
35692261.402025-01-1265112Actual
28829409.282024-07-1465611Actual
2502380.002022-07-156564Budget
17994231.002023-09-146566Actual
27476382.912024-06-136568Actual
11739200.002023-03-146526Budget
13010100.002023-04-146556Budget
313771320.002024-10-136513Actual
17551864.002023-09-146513Actual

Generated 2025-06-13 07:12:53.672 UTC