[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891667.782024-06-2365212Actual
34220907.162024-11-236518Actual
27232139.002024-05-236556Actual
23127720.002024-01-226567Actual
347761007.002024-12-226513Actual
2768112.002022-06-246526Actual
35109151.002024-12-226526Actual
4091328.002022-07-246566Actual
33124584.432024-10-236528Actual
33872889.002024-11-236565Actual
4555196.002022-08-246563Actual
65220.002022-04-236563Actual
10711196.002023-01-226546Actual
5682200.002022-09-236563Budget
30584109.002024-08-236526Actual
17763392.002023-08-246515Actual
26856788.002024-05-236563Actual
17317107.142023-07-2465411Actual
10897540.002023-01-226517Actual
22625650.002024-01-226563Actual
319721401.112024-09-226518Actual
22269316.242023-12-226568Actual
31049286.932024-08-2365411Actual
28384157.002024-06-236556Actual
10105363.002023-01-226513Actual
1793131.002022-05-246556Actual
32888297.002024-10-236546Actual
4497380.002022-08-246513Budget

Generated 2025-05-23 07:14:40.070 UTC