[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24745556.002024-10-216514Actual
4417200.002023-02-216568Budget
37699958.672025-09-216528Actual
31082360.342025-03-2365611Actual
27972693.002025-01-216513Actual
11836200.002023-09-216546Budget
32325428.432025-04-2265612Actual
2035283.742024-05-2365311Actual
1643118.842024-01-2265212Actual
8334380.002023-06-246516Budget
3761380.002023-02-216565Budget
4092200.002023-02-216566Budget
8909200.002023-06-246568Budget
5295380.002023-03-246517Budget
308472001.122025-03-236518Actual
313771320.002025-04-226513Actual
3295200.002023-01-226568Budget
13151696.002023-10-226517Actual
6234200.002023-04-236546Budget
38532442.002025-10-226516Actual
11610480.002023-09-216565Budget
8382200.002023-06-246526Budget
9451445.002023-07-226516Actual
25161612.002024-10-216567Actual
21112730.002024-06-236517Actual
5762100.002023-04-236573Budget
9549280.002023-07-226536Budget
7598380.002023-05-246567Budget

Generated 2025-12-22 03:18:04.905 UTC