[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12350380.002023-04-116513Budget
30193625.822024-08-1065613Actual
6560550.002022-10-116518Budget
5948560.002022-10-116515Actual
8430358.002022-12-126536Actual
18205546.552023-09-116568Actual
38729688.002025-04-116517Actual
32888297.002024-11-106546Actual
36287426.002025-02-096536Actual
21353125.232023-12-1265211Actual
18264240.132023-09-1165111Actual
325011402.002024-11-106513Actual
1249080.002023-04-116573Actual
37409156.002025-03-116526Actual
38168506.522025-03-1165613Actual
32233419.922024-10-1065611Actual
30343244.002024-09-106573Actual
34601434.812024-12-1165612Actual
31738277.002024-10-106536Actual
18887118.002023-10-116526Actual
372301020.002025-03-116564Actual
16144555.642023-07-126568Actual
1460480.002022-06-116515Budget
5810650.002022-10-116514Budget
36463702.002025-02-096567Actual
6186280.002022-10-116536Budget
15700533.002023-07-126515Actual
15044520.002023-06-116567Actual

Generated 2025-06-10 18:00:23.389 UTC