[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 256  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21974365.002024-01-126536Actual
20999222.002023-12-156546Actual
30584109.002024-09-136526Actual
9596218.002023-01-126546Actual
9452380.002023-01-126516Budget
22977104.002024-02-126546Actual
13528660.002023-05-146563Actual
525100.002022-05-146526Budget
2032544.382023-11-1465211Actual
29869115.652024-08-1365211Actual
165088.002022-06-146526Actual
6608388.972022-10-146528Actual
35023604.002025-01-126565Actual
37873219.912025-03-1465411Actual
28508660.002024-07-146567Actual
6666473.822022-10-146568Actual
9499152.002023-01-126526Actual
669198.002022-05-146556Actual
1521380.002022-06-146565Budget
274151485.962024-06-136518Actual
11611376.002023-03-146565Actual
11610480.002023-03-146565Budget
35752715.672025-01-1265612Actual
5062287.002022-09-146536Actual
4497380.002022-09-146513Budget
38532442.002025-04-146516Actual

Generated 2025-06-13 19:48:06.006 UTC