[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31411452.002024-09-276563Actual
372891215.002025-02-266515Actual
13210315.002023-03-296567Actual
9047236.002022-12-276563Actual
16906197.002023-07-296546Actual
10431550.002023-01-276515Budget
2556710.332024-03-2865212Actual
36550737.462025-01-276528Actual
38970243.322025-03-2965211Actual
30875510.182024-08-286528Actual
17797443.002023-08-296565Actual
4360508.672022-07-296528Actual
1539723.102023-05-2965112Actual
4636140.002022-08-296573Actual
35520229.492024-12-2765211Actual
8382200.002022-11-296526Budget
19617770.002023-10-296563Actual
12964200.002023-03-296546Budget
28218702.002024-06-286565Actual
17235144.382023-07-2965111Actual
33124584.432024-10-286528Actual
33216707.162024-10-2865111Actual
30076417.792024-07-2865612Actual
10759100.002023-01-276556Budget
35574275.232024-12-2765411Actual
4032100.002022-07-296556Budget
13860231.002023-04-286536Actual
28742369.912024-06-2865311Actual

Generated 2025-05-29 02:28:26.502 UTC