[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 64  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37382291.002025-03-136516Actual
17763392.002023-09-136515Actual
9499152.002023-01-116526Actual
9837258.002023-01-116567Actual
26822690.002024-06-126513Actual
13292723.822023-04-136518Actual
15607346.002023-07-146514Actual
9917737.462023-01-116518Actual
15874144.002023-07-146546Actual
6805180.002022-11-136563Actual
32834134.002024-11-126526Actual
10164280.002023-02-116563Budget
12916338.002023-04-136536Actual
7599576.002022-11-136567Actual
5481357.152022-09-136528Actual
6008588.002022-10-136565Actual
8193568.002022-12-146515Actual
25684870.002024-05-126513Actual
5214200.002022-09-136566Budget
31710120.002024-10-126526Actual
2071480.002022-06-136518Budget
8378.002022-05-136513Actual
5867380.002022-10-136564Budget
10106380.002023-02-116513Budget
9698196.002023-01-116566Actual
2967395.002022-07-146566Actual
5157174.002022-09-136556Actual
6187364.002022-10-136536Actual

Generated 2025-06-12 10:58:46.481 UTC