[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21860294.002024-01-096565Actual
2582480.002022-07-126515Budget
12597480.002023-04-116564Budget
1929724.162023-10-1165211Actual
27264342.002024-06-106566Actual
27677260.342024-06-1065611Actual
9234550.002023-01-096564Budget
27535561.412024-06-1065111Actual
10665515.002023-02-096536Actual
23808473.002024-03-106515Actual
9697280.002023-01-096566Budget
23956213.002024-03-106536Actual
7680690.492022-11-116518Actual
3108427.002022-07-126567Actual
348961044.002025-01-096514Actual
25037116.002024-04-106556Actual
35109151.002025-01-096526Actual
32174175.232024-10-1065411Actual
8112469.002022-12-126564Actual
8333287.002022-12-126516Actual
24717126.002024-04-106573Actual
28184761.002024-07-116515Actual
38318126.002025-04-116573Actual
23715546.002024-03-106514Actual
11551480.002023-03-116515Actual
29279781.002024-08-106564Actual
35574275.232025-01-0965411Actual
35400637.462025-01-096528Actual

Generated 2025-06-10 18:00:29.185 UTC