[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 128  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7727305.632022-11-126528Actual
9697280.002023-01-106566Budget
13710569.002023-05-126515Actual
10430712.002023-02-106515Actual
3889100.002022-08-126526Budget
127390.002022-06-126573Budget
4091328.002022-08-126566Actual
10292517.002023-02-106514Actual
27322935.002024-06-116517Actual
7867380.002022-12-136513Budget
16345166.722023-07-1365611Actual
2433673.102024-03-1165211Actual
32443401.262024-10-1165613Actual
38226776.002025-04-126513Actual
15734270.002023-07-136565Actual
2817520.002022-07-136536Actual
27644115.652024-06-1165511Actual
1024493.002023-02-106573Actual
13860231.002023-05-126536Actual
22442169.912024-01-1065611Actual
22116638.002024-01-106517Actual
9966455.642023-01-106528Actual
5294352.002022-09-126517Actual
15641527.002023-07-136564Actual
11836200.002023-03-126546Budget
32092472.042024-10-1165111Actual
10664480.002023-02-106536Budget

Generated 2025-06-11 15:25:35.548 UTC