[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8192480.002022-12-116515Budget
38318126.002025-04-106573Actual
330041037.002024-11-096517Actual
2456724.162024-03-0965612Actual
575468.002022-05-106536Actual
1746410.002022-06-106546Actual
14509784.002023-06-106513Actual
4359280.002022-08-106528Budget
262901188.982024-05-096518Actual
10615200.002023-02-086526Budget
2155823.102023-12-1165612Actual
2392860.002024-03-096526Actual
9966455.642023-01-086528Actual
34989783.002025-01-086515Actual
24008159.002024-03-096556Actual
7403100.002022-11-106556Budget
27034869.002024-06-096515Actual
22745287.002024-02-086564Actual
195850.002022-05-106514Budget
17143364.722023-08-106528Actual
1380380.002022-06-106564Budget
9549280.002023-01-086536Budget
3516123.002022-08-106573Actual
296281479.002024-08-096517Actual
15848185.002023-07-116536Actual
2071480.002022-06-106518Budget
25778183.002024-05-096573Actual
246251125.002024-04-096513Actual

Generated 2025-06-09 03:55:09.959 UTC