[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8053650.002023-06-246514Budget
6089280.002023-04-236516Budget
19795726.002024-05-236515Actual
13292723.822023-10-226518Actual
17377195.442024-02-2165611Actual
36313364.002025-08-226546Actual
6992616.002023-05-246564Actual
31169192.252025-03-2365212Actual
29869115.652025-02-2065211Actual
22383166.722024-07-2165311Actual
22711642.002024-08-216514Actual
3190813.222023-01-226518Actual
26135206.002024-11-206566Actual
36841273.102025-08-2265112Actual
28125636.002025-01-216564Actual
38260809.002025-10-226563Actual
24659540.002024-10-216563Actual
32384222.312025-04-2265113Actual
3560159.272025-07-2265511Actual
31764204.002025-04-226546Actual
1625876.292024-01-2265311Actual
7867380.002023-06-246513Budget
5810650.002023-04-236514Budget
241891078.372024-09-206518Actual
325011402.002025-05-236513Actual
4825520.002023-03-246515Actual
22209982.922024-07-216518Actual
191491134.442024-04-226518Actual

Generated 2025-12-21 06:14:32.875 UTC