[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12409291.002023-10-216563Actual
7541650.002023-05-236517Budget
3108427.002023-01-216567Actual
1699234.002022-12-216536Actual
11940355.002023-09-206566Actual
2911164.002023-01-216556Actual
14099710.192023-11-206518Actual
8723380.002023-06-236567Budget
38168506.522025-09-2065613Actual
33660662.002025-06-226563Actual
13649488.002023-11-206564Actual
5353380.002023-03-236567Budget
36173515.002025-08-216565Actual
25684870.002024-11-196513Actual
22150520.002024-07-206567Actual
360801053.002025-08-216564Actual
27617341.192024-12-2065411Actual
3190813.222023-01-216518Actual
1136165.002023-09-206573Actual
8382200.002023-06-236526Budget
20918306.002024-06-226516Actual
14160584.432023-11-206568Actual
12964200.002023-10-216546Budget
4092200.002023-02-206566Budget
3048550.002023-01-216517Budget
14920179.002023-12-216556Actual
6233200.002023-04-226546Actual
30875510.182025-03-226528Actual

Generated 2025-12-20 23:24:05.615 UTC