[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5434682.912022-09-126518Actual
35433510.182025-01-106568Actual
18675428.002023-10-126514Actual
7867380.002022-12-136513Budget
2583328.002022-07-136515Actual
8524241.002022-12-136556Actual
33271133.742024-11-1165311Actual
34868212.002025-01-106573Actual
35109151.002025-01-106526Actual
2398111.002022-07-136573Actual
1601280.002022-06-126516Budget
16732619.002023-08-126515Actual
13912151.002023-05-126556Actual
20918306.002023-12-136516Actual
337801056.002024-12-126564Actual
29008380.212024-07-1265113Actual
38639167.002025-04-126556Actual
14894113.002023-06-126546Actual
38850528.362025-04-126528Actual
36960331.082025-02-1065113Actual
1525135.872023-06-1265211Actual
19617770.002023-11-126563Actual
17317107.142023-08-1265411Actual
10815246.002023-02-106566Actual
11835257.002023-03-126546Actual
3985200.002022-08-126546Budget
29956448.642024-08-1165611Actual
36371178.002025-02-106566Actual

Generated 2025-06-11 06:43:49.773 UTC