[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5621380.002023-04-226513Budget
165088.002022-12-216526Actual
20733555.002024-06-226514Actual
2035283.742024-05-2265311Actual
30696297.002025-03-226566Actual
35692261.402025-07-2165112Actual
35400637.462025-07-216528Actual
5063280.002023-03-236536Budget
30995116.722025-03-2265211Actual
26411209.272024-11-1965111Actual
195850.002022-11-206514Budget
10291650.002023-08-216514Budget
34012281.002025-06-226546Actual
2559839.062024-10-2065612Actual
35492464.602025-07-2165111Actual
3986226.002023-02-206546Actual
7599576.002023-05-236567Actual
5013113.002023-03-236526Actual
25248448.062024-10-206528Actual
14840139.002023-12-216526Actual
1623137.992024-01-2165211Actual
36724289.062025-08-2165411Actual
34038209.002025-06-226556Actual
29035885.482025-01-2065213Actual
17856342.002024-03-226516Actual
12350380.002023-10-216513Budget
22804396.002024-08-206515Actual
2446946.002023-01-216514Actual

Generated 2025-12-21 03:50:51.624 UTC