[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12021480.002023-09-216517Budget
7868429.002023-06-246513Actual
25340157.152024-10-2165111Actual
14720503.002023-12-226515Actual
15338141.192023-12-2265611Actual
3435240.002023-02-216563Actual
127390.002022-12-226573Budget
1849752.892024-03-2365612Actual
2353732.672024-08-2165612Actual
5352300.002023-03-246567Actual
9176650.002023-07-226514Budget
21707144.002024-07-216573Actual
478218.002022-11-216516Actual
36287426.002025-08-226536Actual
127472.002022-12-226573Actual
7459280.002023-05-246566Budget
29431260.002025-02-206516Actual
15223168.852023-12-2265111Actual
37521315.002025-09-216566Actual
4683650.002023-03-246514Budget
6748585.002023-05-246513Actual
253378.002022-11-216564Actual
35720166.722025-07-2265212Actual
998255.632022-11-216528Actual
35520229.492025-07-2265211Actual
2398111.002023-01-226573Actual
20973318.002024-06-236536Actual
9047236.002023-07-226563Actual

Generated 2025-12-21 12:40:51.529 UTC