[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35547279.492024-12-3165311Actual
950861.702022-05-026518Actual
1521380.002022-06-026565Budget
3705553.002022-08-026515Actual
964382.002022-12-316556Actual
38613190.002025-04-026546Actual
1852280.002022-06-026566Budget
38111432.842025-03-0265113Actual
3376270.002022-08-026513Actual
34660401.262024-12-0265113Actual
330961401.112024-11-016518Actual
800570.002022-12-036573Budget
26553158.212024-05-0165611Actual
31710120.002024-10-016526Actual
22683216.002024-01-316573Actual
246251125.002024-04-016513Actual
6138100.002022-10-026526Budget
14038738.002023-05-026567Actual
8851310.182022-12-036528Actual
38671351.002025-04-026566Actual
32807335.002024-11-016516Actual
33872889.002024-12-026565Actual
31822254.002024-10-016566Actual
10616174.002023-01-316526Actual
1649100.002022-06-026526Budget
10292517.002023-01-316514Actual
6137133.002022-10-026526Actual
6992616.002022-11-026564Actual

Generated 2025-06-01 20:10:50.976 UTC