[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14004900.002023-11-216517Actual
38970243.322025-10-2265211Actual
28567955.642025-01-216518Actual
8990380.002023-07-226513Budget
365221676.872025-08-226518Actual
11084200.002023-08-226528Budget
37110945.002025-09-216563Actual
3376270.002023-02-216513Actual
1745280.002022-12-226546Budget
2639380.002023-01-226565Budget
17704474.002024-03-236564Actual
5110200.002023-03-246546Budget
3704550.002023-02-216515Budget
9175440.002023-07-226514Actual
13291380.002023-10-226518Budget
1136165.002023-09-216573Actual
10897540.002023-08-226517Actual
35189120.002025-07-226556Actual
38613190.002025-10-226546Actual
21919257.002024-07-216516Actual
2768112.002023-01-226526Actual
212051251.102024-06-236518Actual
347761007.002025-07-226513Actual
8525100.002023-06-246556Budget
18406128.422024-03-2365611Actual
4417200.002023-02-216568Budget
29217207.002025-02-206573Actual
33872889.002025-06-236565Actual

Generated 2025-12-21 14:17:59.669 UTC