[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33298153.952025-05-2265411Actual
13860231.002023-11-206536Actual
5867380.002023-04-226564Budget
3986226.002023-02-206546Actual
196770.002022-11-206514Actual
1137380.002022-12-216513Budget
38111432.842025-09-2065113Actual
33037962.002025-05-226567Actual
32092472.042025-04-2165111Actual
21467145.442024-06-2265611Actual
4230462.002023-02-206567Actual
3623406.002023-02-206564Actual
38639167.002025-10-216556Actual
34660401.262025-06-2265113Actual
29067310.032025-01-2065613Actual
20119440.002024-05-226567Actual
4092200.002023-02-206566Budget
4965355.002023-03-236516Actual
1699234.002022-12-216536Actual
4635100.002023-03-236573Budget
8581369.002023-06-236566Actual
6138100.002023-04-226526Budget
29035885.482025-01-2065213Actual
23306238.002024-08-2065111Actual
2094576.002024-06-226526Actual
12080301.002023-09-206567Actual
2816380.002023-01-216536Budget
2049813.532024-05-2265112Actual

Generated 2025-12-20 18:30:44.153 UTC