[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477280.002022-05-136516Budget
284741207.002024-07-136517Actual
6666473.822022-10-136568Actual
35633279.492025-01-1165611Actual
34810935.002025-01-116563Actual
5295380.002022-09-136517Budget
29008380.212024-07-1365113Actual
19056594.002023-10-136517Actual
2864335.002022-07-146546Actual
36313364.002025-02-116546Actual
33746918.002024-12-136514Actual
18998200.002023-10-136566Actual
7130609.002022-11-136565Actual
26411209.272024-05-1265111Actual
2542295.442024-04-1265411Actual
27535561.412024-06-1265111Actual
5482280.002022-09-136528Budget
1933531.002022-06-136517Actual
2456724.162024-03-1265612Actual
10815246.002023-02-116566Actual
33872889.002024-12-136565Actual
8382200.002022-12-146526Budget
34248813.222024-12-136528Actual
18767452.002023-10-136515Actual
2202689.002024-01-116556Actual
37991285.872025-03-1365112Actual
29782807.162024-08-126568Actual
127390.002022-06-136573Budget

Generated 2025-06-12 05:02:30.932 UTC