[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
668200.002022-05-106556Budget
8722469.002022-12-116567Actual
6933650.002022-11-106514Budget
7868429.002022-12-116513Actual
28218702.002024-07-106565Actual
13011182.002023-04-106556Actual
30788588.002024-09-096567Actual
34161836.002024-12-106567Actual
1602286.002022-06-106516Actual
3986226.002022-08-106546Actual
3801993.312025-03-1065212Actual
10291650.002023-02-086514Budget
3294298.062022-07-116568Actual
28125636.002024-07-106564Actual
24659540.002024-04-096563Actual
34660401.262024-12-1065113Actual
25718614.002024-05-096563Actual
12538650.002023-04-106514Budget
13805302.002023-05-106516Actual
15700533.002023-07-116515Actual
37699958.672025-03-106528Actual
23842324.002024-03-096565Actual
28769212.472024-07-1065411Actual
37612660.002025-03-106567Actual
4636140.002022-09-106573Actual
2767100.002022-07-116526Budget
13070246.002023-04-106566Actual
6667200.002022-10-106568Budget

Generated 2025-06-09 04:31:40.110 UTC