[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7598380.002023-05-246567Budget
34421328.422025-06-2365411Actual
2040682.682024-05-2365511Actual
668200.002022-11-216556Budget
2178455.642022-12-226568Actual
14840139.002023-12-226526Actual
32914157.002025-05-236556Actual
15700533.002024-01-226515Actual
3436784.802025-06-2365211Actual
9966455.642023-07-226528Actual
34481465.662025-06-2365611Actual
2879664.592025-01-2165511Actual
1631244.382024-01-2265511Actual
3841280.002023-02-216516Budget
12963232.002023-10-226546Actual
2554028.422024-10-2165112Actual
33510259.152025-05-2365113Actual
28358328.002025-01-216546Actual
15044520.002023-12-226567Actual
1932550.002022-12-226517Budget
25248448.062024-10-216528Actual
3781970.972025-09-2165211Actual
5157174.002023-03-246556Actual
26411209.272024-11-2065111Actual
39084366.722025-10-2265611Actual
25037116.002024-10-216556Actual
33124584.432025-05-236528Actual
9918480.002023-07-226518Budget

Generated 2025-12-21 19:12:49.460 UTC