[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18998200.002023-10-146566Actual
6008588.002022-10-146565Actual
1249080.002023-04-146573Actual
274151485.962024-06-136518Actual
28416343.002024-07-146566Actual
10350348.002023-02-126564Actual
31261190.732024-09-1365113Actual
3790065.652025-03-1465511Actual
19351105.022023-10-1465411Actual
3781970.972025-03-1465211Actual
32384222.312024-10-1365113Actual
526164.002022-05-146526Actual
35870632.842025-01-1265613Actual
7259200.002022-11-146526Budget
24249501.092024-03-136568Actual
21054162.002023-12-156566Actual
10487480.002023-02-126565Budget
24390119.912024-03-1365411Actual
19829336.002023-11-146565Actual
16611240.002023-08-146573Actual
3563650.002022-08-146514Budget
726280.002022-05-146566Budget
2202689.002024-01-126556Actual
12598576.002023-04-146564Actual
13070246.002023-04-146566Actual
10567380.002023-02-126516Budget
34810935.002025-01-126563Actual
32201116.722024-10-1365511Actual

Generated 2025-06-13 05:16:22.921 UTC