[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2392860.002024-03-106526Actual
9234550.002023-01-096564Budget
28742369.912024-07-1165311Actual
12081380.002023-03-116567Budget
32201116.722024-10-1065511Actual
38671351.002025-04-116566Actual
394553.002022-05-116565Actual
6991550.002022-11-116564Budget
2542295.442024-04-1065411Actual
27356676.002024-06-106567Actual
22000256.002024-01-096546Actual
4416319.272022-08-116568Actual
13010100.002023-04-116556Budget
21467145.442023-12-1265611Actual
195841290.002023-11-116513Actual
30664118.002024-09-106556Actual
35023604.002025-01-096565Actual
25220701.092024-04-106518Actual
31049286.932024-09-1065411Actual
11788480.002023-03-116536Budget
29538146.002024-08-106556Actual
23093780.002024-02-096517Actual
13744486.002023-05-116565Actual
2094576.002023-12-126526Actual
3564649.002022-08-116514Actual
25718614.002024-05-106563Actual
13291380.002023-04-116518Budget
30405962.002024-09-106564Actual

Generated 2025-06-10 12:47:11.239 UTC