[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7728200.002023-05-236528Budget
4744380.002023-03-236564Budget
1623137.992024-01-2165211Actual
8989336.002023-07-216513Actual
38318126.002025-10-216573Actual
24717126.002024-10-206573Actual
29458116.002025-02-196526Actual
1852280.002022-12-216566Budget
34421328.422025-06-2265411Actual
6748585.002023-05-236513Actual
36173515.002025-08-216565Actual
3841280.002023-02-206516Budget
668200.002022-11-206556Budget
11550550.002023-09-206515Budget
22683216.002024-08-206573Actual
20733555.002024-06-226514Actual
4172380.002023-02-206517Budget
35838618.812025-07-2165213Actual
17235144.382024-02-2065111Actual
1602286.002022-12-216516Actual
9779650.002023-07-216517Budget
6806200.002023-05-236563Budget
297211419.292025-02-196518Actual
1726396.512024-02-2065211Actual
1460480.002022-12-216515Budget
4884380.002023-03-236565Budget
38559162.002025-10-216526Actual
14600100.002023-12-216573Actual

Generated 2025-12-20 18:00:02.871 UTC