[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28184761.002024-07-176515Actual
12161380.002023-03-176518Budget
7130609.002022-11-176565Actual
33839542.002024-12-176515Actual
1194280.002022-06-176563Budget
20297273.102023-11-1765111Actual
33244293.322024-11-1665211Actual
5063280.002022-09-176536Budget
29923232.682024-08-1665411Actual
2259380.002022-07-186513Budget
24930230.002024-04-166516Actual
9370480.002023-01-156565Budget
2350619.912024-02-1565112Actual
7309267.002022-11-176536Actual
21146704.002023-12-186567Actual
1743610.332023-08-1765112Actual
5014100.002022-09-176526Budget
30908934.432024-09-166568Actual
360471634.002025-02-156514Actual
28384157.002024-07-176556Actual
246251125.002024-04-166513Actual
27617341.192024-06-1665411Actual
7925244.002022-12-186563Actual
13886192.002023-05-176546Actual
3294298.062022-07-186568Actual
4743360.002022-09-176564Actual
8430358.002022-12-186536Actual
22745287.002024-02-156564Actual

Generated 2025-06-16 16:56:56.192 UTC