[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436784.802024-12-0365211Actual
1602286.002022-06-036516Actual
14952198.002023-06-036566Actual
3686982.682025-02-0165212Actual
2094576.002023-12-046526Actual
37579816.002025-03-036517Actual
1640424.162023-07-0465112Actual
3986226.002022-08-036546Actual
9500200.002023-01-016526Budget
24130495.002024-03-026567Actual
330961401.112024-11-026518Actual
28184761.002024-07-036515Actual
5868372.002022-10-036564Actual
5295380.002022-09-036517Budget
1136280.002023-03-036573Budget
20027235.002023-11-036566Actual
37489191.002025-03-036556Actual
23901398.002024-03-026516Actual
347761007.002025-01-016513Actual
127390.002022-06-036573Budget
29570365.002024-08-026566Actual
14542726.002023-06-036563Actual
20859608.002023-12-046565Actual
32593185.002024-11-026573Actual
28742369.912024-07-0365311Actual
29782807.162024-08-026568Actual
15607346.002023-07-046514Actual
27066436.002024-06-026565Actual

Generated 2025-06-02 19:59:42.008 UTC