[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33244293.322024-11-1165211Actual
15700533.002023-07-136515Actual
24390119.912024-03-1165411Actual
377321079.892025-03-126568Actual
21325131.612023-12-1365111Actual
35633279.492025-01-1065611Actual
336261307.002024-12-126513Actual
17143364.722023-08-126528Actual
6008588.002022-10-126565Actual
27535561.412024-06-1165111Actual
27590328.422024-06-1165311Actual
201781107.162023-11-126518Actual
29570365.002024-08-116566Actual
395380.002022-05-126565Budget
24659540.002024-04-116563Actual
35961741.002025-02-106563Actual
302511040.002024-09-116513Actual
28595775.342024-07-126528Actual
21233523.822023-12-136528Actual
160831092.012023-07-136518Actual
36697352.892025-02-1065311Actual
7072480.002022-11-126515Budget
20705158.002023-12-136573Actual
38639167.002025-04-126556Actual
3686982.682025-02-1065212Actual
34280546.552024-12-126568Actual
2446946.002022-07-136514Actual
2879664.592024-07-1265511Actual

Generated 2025-06-11 03:32:22.669 UTC