[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   <  SKIP 507  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-11-046568Budget
10567380.002023-07-056516Budget
23687156.002024-08-036573Actual
10486616.002023-07-056565Actual
997200.002022-10-046528Budget
9698196.002023-06-046566Actual
32714869.002025-04-056515Actual
359281292.002025-07-056513Actual
3436200.002023-01-046563Budget
9918480.002023-06-046518Budget
17671718.002024-02-046514Actual
27206229.002024-11-036546Actual
525100.002022-10-046526Budget
38883607.152025-09-046568Actual
34687317.052025-05-0665213Actual
280921102.002024-12-046514Actual
372301020.002025-08-046564Actual
9370480.002023-06-046565Budget
27264342.002024-11-036566Actual
18915252.002024-03-056536Actual
5481357.152023-02-046528Actual
35189120.002025-06-046556Actual
8478280.002023-05-076546Budget
2661332.672024-10-0365112Actual
336480.002022-10-046515Budget
27232139.002024-11-036556Actual
1991596.002024-04-056526Actual
25161612.002024-09-036567Actual

Generated 2025-11-03 09:29:02.608 UTC