[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997200.002022-10-046528Budget
32714869.002025-04-056515Actual
3564649.002023-01-046514Actual
19888189.002024-04-056516Actual
478218.002022-10-046516Actual
32000563.212025-03-056528Actual
21860294.002024-06-036565Actual
17763392.002024-02-046515Actual
28508660.002024-12-046567Actual
8908232.902023-05-076568Actual
370761419.002025-08-046513Actual
12410280.002023-09-046563Budget
2152633.742024-05-0665112Actual
3049680.002022-12-056517Actual
24249501.092024-08-036568Actual
8852200.002023-05-076528Budget
1937867.782024-03-0565511Actual
2032544.382024-04-0565211Actual
7787200.002023-04-066568Budget
6008588.002023-03-066565Actual
30612249.002025-02-036536Actual
6667200.002023-03-066568Budget
8252480.002023-05-076565Budget
2317252.002022-12-056563Actual
4417200.002023-01-046568Budget
23214479.882024-07-046528Actual
15932165.002023-12-056566Actual
10758117.002023-07-056556Actual

Generated 2025-11-04 00:01:50.939 UTC