[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12538650.002023-04-126514Budget
3048550.002022-07-136517Budget
38559162.002025-04-126526Actual
12268200.002023-03-126568Budget
34280546.552024-12-126568Actual
13211380.002023-04-126567Budget
29512223.002024-08-116546Actual
34339681.622024-12-1265111Actual
11035928.372023-02-106518Actual
15338141.192023-06-1265611Actual
1379540.002022-06-126564Actual
1829234.802023-09-1265211Actual
32655708.002024-11-116564Actual
23093780.002024-02-106517Actual
30664118.002024-09-116556Actual
6280138.002022-10-126556Actual
15164523.822023-06-126568Actual
11740211.002023-03-126526Actual
575468.002022-05-126536Actual
15793223.002023-07-136516Actual
15700533.002023-07-136515Actual
20085704.002023-11-126517Actual
1601280.002022-06-126516Budget
10350348.002023-02-106564Actual
29869115.652024-08-1165211Actual
1646124.162023-07-1365612Actual
16111675.342023-07-136528Actual
10664480.002023-02-106536Budget

Generated 2025-06-11 11:41:51.458 UTC