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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2350619.912024-08-2165112Actual
1460480.002022-12-226515Budget
31764204.002025-04-226546Actual
13011182.002023-10-226556Actual
13010100.002023-10-226556Budget
32000563.212025-04-226528Actual
11692458.002023-09-216516Actual
39143325.232025-10-2265112Actual
22269316.242024-07-216568Actual
6008588.002023-04-236565Actual
18647120.002024-04-226573Actual
17671718.002024-03-236514Actual
9697280.002023-07-226566Budget
7072480.002023-05-246515Budget
10816280.002023-08-226566Budget
34339681.622025-06-2365111Actual
1937867.782024-04-2265511Actual
30584109.002025-03-236526Actual
2554028.422024-10-2165112Actual
17643156.002024-03-236573Actual
38639167.002025-10-226556Actual
10896480.002023-08-226517Budget
165088.002022-12-226526Actual
6608388.972023-04-236528Actual
19210334.422024-04-226568Actual
8333287.002023-06-246516Actual
30788588.002025-03-236567Actual
34568188.002025-06-2365212Actual

Generated 2025-12-21 09:17:14.637 UTC