[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9779650.002023-07-226517Budget
30875510.182025-03-236528Actual
39171147.572025-10-2265212Actual
25161612.002024-10-216567Actual
29512223.002025-02-206546Actual
1788387.002024-03-236526Actual
28628870.792025-01-216568Actual
33124584.432025-05-236528Actual
11470600.002023-09-216564Actual
37323690.002025-09-216565Actual
15103784.432023-12-226518Actual
25281432.912024-10-216568Actual
2037992.252024-05-2365411Actual
26103106.002024-11-206556Actual
2398111.002023-01-226573Actual
154871312.002024-01-226513Actual
29035885.482025-01-2165213Actual
280921102.002025-01-216514Actual
28416343.002025-01-216566Actual
36371178.002025-08-226566Actual
2967395.002023-01-226566Actual
526164.002022-11-216526Actual
5013113.002023-03-246526Actual
2353732.672024-08-2165612Actual
12538650.002023-10-226514Budget
3049680.002023-01-226517Actual
14881.002022-11-216573Actual
15734270.002024-01-226565Actual

Generated 2025-12-21 19:25:51.093 UTC