[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9048200.002023-01-126563Budget
21467145.442023-12-1565611Actual
36583849.582025-02-126568Actual
29067310.032024-07-1465613Actual
319721401.112024-10-136518Actual
35752715.672025-01-1265612Actual
33510259.152024-11-1365113Actual
32033704.122024-10-136568Actual
1699234.002022-06-146536Actual
32748983.002024-11-136565Actual
16766518.002023-08-146565Actual
11940355.002023-03-146566Actual
29538146.002024-08-136556Actual
16880449.002023-08-146536Actual
16519855.002023-08-146513Actual
28687472.042024-07-1465111Actual
2661332.672024-05-1365112Actual
17963127.002023-09-146556Actual
9176650.002023-01-126514Budget
2602370.002024-05-136526Actual
20999222.002023-12-156546Actual
24717126.002024-04-136573Actual
160831092.012023-07-156518Actual
337801056.002024-12-146564Actual
4556200.002022-09-146563Budget
15990564.002023-07-156517Actual
38346817.002025-04-146514Actual
4417200.002022-08-146568Budget

Generated 2025-06-13 07:25:23.135 UTC