[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10163217.002023-02-106563Actual
1461540.002022-06-126515Actual
5013113.002022-09-126526Actual
27206229.002024-06-116546Actual
6748585.002022-11-126513Actual
29749563.212024-08-116528Actual
36960331.082025-02-1065113Actual
22058333.002024-01-106566Actual
19090700.002023-10-126567Actual
30788588.002024-09-116567Actual
65591064.742022-10-126518Actual
28888377.362024-07-1265112Actual
35811218.802025-01-1065113Actual
1520306.002022-06-126565Actual
34660401.262024-12-1265113Actual
32147196.512024-10-1165311Actual
6338200.002022-10-126566Budget
11883100.002023-03-126556Budget
37437517.002025-03-126536Actual
25901548.002024-05-116515Actual
11470600.002023-03-126564Actual
998255.632022-05-126528Actual
15932165.002023-07-136566Actual
2643970.972024-05-1165211Actual
10664480.002023-02-106536Budget
20238782.912023-11-126568Actual
2536839.062024-04-1165211Actual
15874144.002023-07-136546Actual

Generated 2025-06-11 11:20:07.512 UTC