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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31913792.002024-09-286567Actual
30875510.182024-08-296528Actual
2037992.252023-10-3065411Actual
15793223.002023-06-306516Actual
16852104.002023-07-306526Actual
17911363.002023-08-306536Actual
7460234.002022-10-306566Actual
8333287.002022-11-306516Actual
20085704.002023-10-306517Actual
2816380.002022-06-306536Budget
23306238.002024-01-2865111Actual
2035283.742023-10-3065311Actual
36642640.132025-01-2865111Actual
35400637.462024-12-286528Actual
2353732.672024-01-2865612Actual
1525135.872023-05-3065211Actual
33298153.952024-10-2965411Actual
1734423.102023-07-3065511Actual
12964200.002023-03-306546Budget
18264240.132023-08-3065111Actual
9697280.002022-12-286566Budget
5294352.002022-08-306517Actual
35752715.672024-12-2865612Actual
5353380.002022-08-306567Budget
30638225.002024-08-296546Actual
11611376.002023-02-276565Actual
15607346.002023-06-306514Actual
11836200.002023-02-276546Budget

Generated 2025-05-29 08:55:38.526 UTC