[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5949550.002023-04-236515Budget
25037116.002024-10-216556Actual
35720166.722025-07-2265212Actual
3624380.002023-02-216564Budget
6138100.002023-04-236526Budget
16964189.002024-02-216566Actual
6747380.002023-05-246513Budget
21919257.002024-07-216516Actual
30285473.002025-03-236563Actual
9315480.002023-07-226515Budget
30498723.002025-03-236565Actual
29749563.212025-02-206528Actual
38587370.002025-10-226536Actual
34540474.172025-06-2365112Actual
477280.002022-11-216516Budget
5157174.002023-03-246556Actual
17317107.142024-02-2165411Actual
3048550.002023-01-226517Budget
31319625.822025-03-2365613Actual
28687472.042025-01-2165111Actual
6991550.002023-05-246564Budget
39204613.542025-10-2265612Actual
38671351.002025-10-226566Actual
30343244.002025-03-236573Actual
2445850.002023-01-226514Budget
912775.002023-07-226573Actual
9596218.002023-07-226546Actual
2253356.082024-07-2165612Actual

Generated 2025-12-21 19:26:14.184 UTC