[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37437517.002025-03-116536Actual
4966280.002022-09-116516Budget
6008588.002022-10-116565Actual
24308200.762024-03-1065111Actual
2879664.592024-07-1165511Actual
26822690.002024-06-106513Actual
33746918.002024-12-116514Actual
37110945.002025-03-116563Actual
5482280.002022-09-116528Budget
36232421.002025-02-096516Actual
26914311.002024-06-106573Actual
22410156.082024-01-0965411Actual
8431280.002022-12-126536Budget
6806200.002022-11-116563Budget
2652022.042024-05-1065511Actual
2333493.312024-02-0965211Actual
34038209.002024-12-116556Actual
11940355.002023-03-116566Actual
9175440.002023-01-096514Actual
26411209.272024-05-1065111Actual
28416343.002024-07-116566Actual
33124584.432024-11-106528Actual
30076417.792024-08-1065612Actual
27180491.002024-06-106536Actual
27914748.632024-06-1065613Actual
21860294.002024-01-096565Actual
9176650.002023-01-096514Budget
11410880.002023-03-116514Actual

Generated 2025-06-10 11:00:48.639 UTC