[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8581369.002022-11-306566Actual
20119440.002023-10-306567Actual
1990574.002022-05-306567Actual
21707144.002023-12-286573Actual
29512223.002024-07-296546Actual
34012281.002024-11-296546Actual
25935680.002024-04-286565Actual
1322968.002022-05-306514Actual
34220907.162024-11-296518Actual
21974365.002023-12-286536Actual
6933650.002022-10-306514Budget
27476382.912024-05-296568Actual
24130495.002024-02-276567Actual
21946104.002023-12-286526Actual
20206673.822023-10-306528Actual
5621380.002022-09-296513Budget
8431280.002022-11-306536Budget
6748585.002022-10-306513Actual
7259200.002022-10-306526Budget
28595775.342024-06-296528Actual
13070246.002023-03-306566Actual
36019204.002025-01-286573Actual
2318280.002022-06-306563Budget
4417200.002022-07-306568Budget
2250110.332023-12-2865112Actual
20999222.002023-11-306546Actual
800675.002022-11-306573Actual
29217207.002024-07-296573Actual

Generated 2025-05-30 03:03:58.748 UTC