[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37382291.002025-09-206516Actual
7787200.002023-05-236568Budget
6338200.002023-04-226566Budget
30557315.002025-03-226516Actual
18915252.002024-04-216536Actual
17911363.002024-03-226536Actual
2433673.102024-09-1965211Actual
10164280.002023-08-216563Budget
7260226.002023-05-236526Actual
2143433.742024-06-2265511Actual
9371441.002023-07-216565Actual
36339163.002025-08-216556Actual
28125636.002025-01-206564Actual
21616700.002024-07-206513Actual
949480.002022-11-206518Budget
24717126.002024-10-206573Actual
36697352.892025-08-2165311Actual
32535488.002025-05-226563Actual
1194280.002022-12-216563Budget
12537616.002023-10-216514Actual
14813223.002023-12-216516Actual
11691380.002023-09-206516Budget
726280.002022-11-206566Budget
2879664.592025-01-2065511Actual
18941189.002024-04-216546Actual
6666473.822023-04-226568Actual
725314.002022-11-206566Actual
12209200.002023-09-206528Budget

Generated 2025-12-20 20:01:01.397 UTC