[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 486  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1852280.002022-11-036566Budget
10616174.002023-07-046526Actual
4173584.002023-01-036517Actual
5433550.002023-02-036518Budget
14509784.002023-11-036513Actual
11836200.002023-08-036546Budget
34868212.002025-06-036573Actual
22000256.002024-06-026546Actual
13070246.002023-09-036566Actual
8478280.002023-05-066546Budget
31624842.002025-03-046565Actual
11611376.002023-08-036565Actual
23361122.042024-07-0365311Actual
5157174.002023-02-036556Actual
9596218.002023-06-036546Actual
19969141.002024-04-046546Actual
10106380.002023-07-046513Budget
6138100.002023-03-056526Budget
32033704.122025-03-046568Actual
27066436.002024-11-026565Actual
29538146.002025-01-026556Actual
7308280.002023-04-056536Budget
1640424.162023-12-0465112Actual
17994231.002024-02-036566Actual
14038738.002023-10-036567Actual
21974365.002024-06-026536Actual
2253356.082024-06-0265612Actual
32862345.002025-04-046536Actual

Generated 2025-11-02 20:58:02.461 UTC