[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15900214.002024-01-216556Actual
9176650.002023-07-216514Budget
38671351.002025-10-216566Actual
2968280.002023-01-216566Budget
8990380.002023-07-216513Budget
21146704.002024-06-226567Actual
37846344.382025-09-2065311Actual
20206673.822024-05-226528Actual
34481465.662025-06-2265611Actual
5482280.002023-03-236528Budget
34280546.552025-06-226568Actual
1433592.252023-11-2065611Actual
31319625.822025-03-2265613Actual
12598576.002023-10-216564Actual
372301020.002025-09-206564Actual
14881.002022-11-206573Actual
2178455.642022-12-216568Actual
38473515.002025-10-216565Actual
8252480.002023-06-236565Budget
6338200.002023-04-226566Budget
1054243.512022-11-206568Actual
10616174.002023-08-216526Actual
10711196.002023-08-216546Actual
1745280.002022-12-216546Budget
11282280.002023-09-206563Budget
18767452.002024-04-216515Actual
39143325.232025-10-2165112Actual
291251185.002025-02-196513Actual

Generated 2025-12-21 01:19:42.435 UTC