[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5433550.002023-03-246518Budget
8852200.002023-06-246528Budget
7868429.002023-06-246513Actual
21112730.002024-06-236517Actual
30612249.002025-03-236536Actual
388221222.322025-10-226518Actual
6806200.002023-05-246563Budget
2143433.742024-06-2365511Actual
19351105.022024-04-2265411Actual
8333287.002023-06-246516Actual
38532442.002025-10-226516Actual
15131376.852023-12-226528Actual
13710569.002023-11-216515Actual
32000563.212025-04-226528Actual
8382200.002023-06-246526Budget
22328138.002024-07-2165111Actual
9176650.002023-07-226514Budget
28218702.002025-01-216565Actual
9966455.642023-07-226528Actual
27264342.002024-12-216566Actual
1433592.252023-11-2165611Actual
14661351.002023-12-226564Actual
241891078.372024-09-206518Actual
2864335.002023-01-226546Actual
2664639.062024-11-2065612Actual
34568188.002025-06-2365212Actual
30638225.002025-03-236546Actual
1542932.672023-12-2265612Actual

Generated 2025-12-21 06:12:19.717 UTC