[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-12-216568Budget
23127720.002024-08-206567Actual
7727305.632023-05-236528Actual
17856342.002024-03-226516Actual
302511040.002025-03-226513Actual
18941189.002024-04-216546Actual
32862345.002025-05-226536Actual
12867200.002023-10-216526Budget
16144555.642024-01-216568Actual
13151696.002023-10-216517Actual
23982138.002024-09-196546Actual
15521640.002024-01-216563Actual
6607280.002023-04-226528Budget
17643156.002024-03-226573Actual
27034869.002024-12-206515Actual
27736453.962024-12-2065112Actual
18086440.002024-03-226567Actual
21407164.592024-06-2265411Actual
318801275.002025-04-216517Actual
1136280.002023-09-206573Budget
284741207.002025-01-206517Actual
1249080.002023-10-216573Actual
39143325.232025-10-2165112Actual
9370480.002023-07-216565Budget
13398200.002023-10-216568Budget
16906197.002024-02-206546Actual
6748585.002023-05-236513Actual
23749364.002024-09-196564Actual

Generated 2025-12-21 04:00:27.430 UTC