[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11224380.002023-03-106513Budget
9917737.462023-01-086518Actual
22896235.002024-02-086516Actual
2450932.672024-03-0965112Actual
5353380.002022-09-106567Budget
2433673.102024-03-0965211Actual
13398200.002023-04-106568Budget
14881.002022-05-106573Actual
2719280.002022-07-116516Budget
10896480.002023-02-086517Budget
31469210.002024-10-096573Actual
1788387.002023-09-106526Actual
13588248.002023-05-106573Actual
30498723.002024-09-096565Actual
1829234.802023-09-1065211Actual
2544967.782024-04-0965511Actual
29486357.002024-08-096536Actual
10955616.002023-02-086567Actual
2055550.762023-11-1065612Actual
21266319.272023-12-116568Actual
22442169.912024-01-0865611Actual
8382200.002022-12-116526Budget
29570365.002024-08-096566Actual
22745287.002024-02-086564Actual
27855317.052024-06-0965113Actual
1248980.002023-04-106573Budget
29749563.212024-08-096528Actual
195850.002022-05-106514Budget

Generated 2025-06-09 09:47:36.538 UTC