[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949480.002022-05-106518Budget
5110200.002022-09-106546Budget
1937867.782023-10-1065511Actual
14160584.432023-05-106568Actual
1520306.002022-06-106565Actual
34421328.422024-12-1065411Actual
35163201.002025-01-086546Actual
34810935.002025-01-086563Actual
10350348.002023-02-086564Actual
13944204.002023-05-106566Actual
25127744.002024-04-096517Actual
1525135.872023-06-1065211Actual
2178455.642022-06-106568Actual
29035885.482024-07-1065213Actual
10616174.002023-02-086526Actual
1698380.002022-06-106536Budget
21025141.002023-12-116556Actual
25248448.062024-04-096528Actual
8378.002022-05-106513Actual
36960331.082025-02-0865113Actual
1929724.162023-10-1065211Actual
24039279.002024-03-096566Actual
7308280.002022-11-106536Budget
10712200.002023-02-086546Budget
12820380.002023-04-106516Budget
12916338.002023-04-106536Actual
19703683.002023-11-106514Actual
12161380.002023-03-106518Budget

Generated 2025-06-09 14:26:51.213 UTC