[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9176650.002023-01-086514Budget
36960331.082025-02-0865113Actual
15700533.002023-07-116515Actual
12963232.002023-04-106546Actual
12537616.002023-04-106514Actual
3109480.002022-07-116567Budget
3889100.002022-08-106526Budget
5481357.152022-09-106528Actual
2638400.002022-07-116565Actual
6933650.002022-11-106514Budget
1646124.162023-07-1165612Actual
4359280.002022-08-106528Budget
34038209.002024-12-106556Actual
18589720.002023-10-106563Actual
32714869.002024-11-096515Actual
2445850.002022-07-116514Budget
4360508.672022-08-106528Actual
34601434.812024-12-1065612Actual
21946104.002024-01-086526Actual
1461540.002022-06-106515Actual
31531583.002024-10-096564Actual
9451445.002023-01-086516Actual
30464781.002024-09-096515Actual
165088.002022-06-106526Actual
29869115.652024-08-0965211Actual
4231380.002022-08-106567Budget
31710120.002024-10-096526Actual
376711125.342025-03-106518Actual

Generated 2025-06-09 08:27:50.951 UTC