[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6806200.002023-05-236563Budget
2501336.002023-01-216564Actual
1991480.002022-12-216567Budget
17856342.002024-03-226516Actual
17056544.002024-02-206567Actual
14600100.002023-12-216573Actual
15579204.002024-01-216573Actual
364291343.002025-08-216517Actual
1542932.672023-12-2165612Actual
29869115.652025-02-1965211Actual
21025141.002024-06-226556Actual
14952198.002023-12-216566Actual
2502380.002023-01-216564Budget
7131480.002023-05-236565Budget
26350870.792024-11-196568Actual
997200.002022-11-206528Budget
24130495.002024-09-196567Actual
12020368.002023-09-206517Actual
292451458.002025-02-196514Actual
13211380.002023-10-216567Budget
3190813.222023-01-216518Actual
23687156.002024-09-196573Actual
2333493.312024-08-2065211Actual
2202689.002024-07-206556Actual
39084366.722025-10-2165611Actual
19617770.002024-05-226563Actual
21112730.002024-06-226517Actual
212051251.102024-06-226518Actual

Generated 2025-12-20 22:49:21.946 UTC