[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22058333.002023-12-236566Actual
27644115.652024-05-2465511Actual
4173584.002022-07-256517Actual
12020368.002023-02-226517Actual
37932524.172025-02-2265611Actual
7728200.002022-10-256528Budget
1793131.002022-05-256556Actual
2292351.002024-01-236526Actual
22804396.002024-01-236515Actual
36751105.022025-01-2365511Actual
10291650.002023-01-236514Budget
66280.002022-04-246563Budget
27736453.962024-05-2465112Actual
395380.002022-04-246565Budget
26411209.272024-04-2365111Actual
17671718.002023-08-256514Actual
38052553.962025-02-2265612Actual
29067310.032024-06-2465613Actual
34448105.022024-11-2465511Actual
2178455.642022-05-256568Actual
27322935.002024-05-246517Actual
34601434.812024-11-2465612Actual
23247599.582024-01-236568Actual
9047236.002022-12-236563Actual
2052517.782023-10-2565212Actual
2661332.672024-04-2365112Actual
15874144.002023-06-256546Actual
2583328.002022-06-256515Actual

Generated 2025-05-25 02:53:36.923 UTC