[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10896480.002023-02-126517Budget
2071480.002022-06-146518Budget
30162492.492024-08-1365213Actual
8525100.002022-12-156556Budget
5434682.912022-09-146518Actual
26051263.002024-05-136536Actual
36550737.462025-02-126528Actual
23808473.002024-03-136515Actual
12819343.002023-04-146516Actual
26318563.212024-05-136528Actual
6419420.002022-10-146517Actual
13528660.002023-05-146563Actual
27796400.772024-06-1365612Actual
10759100.002023-02-126556Budget
23186737.462024-02-126518Actual
18319106.082023-09-1465311Actual
14754318.002023-06-146565Actual
372301020.002025-03-146564Actual
23687156.002024-03-136573Actual
19795726.002023-11-146515Actual
5868372.002022-10-146564Actual
29458116.002024-08-136526Actual
1525135.872023-06-1465211Actual
35433510.182025-01-126568Actual
22328138.002024-01-1265111Actual
7211433.002022-11-146516Actual
10758117.002023-02-126556Actual
6187364.002022-10-146536Actual

Generated 2025-06-13 19:09:42.770 UTC