[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21407164.592023-12-0665411Actual
23901398.002024-03-046516Actual
1136165.002023-03-056573Actual
25340157.152024-04-0465111Actual
22896235.002024-02-036516Actual
262901188.982024-05-046518Actual
33037962.002024-11-046567Actual
32411413.542024-10-0465213Actual
19969141.002023-11-056546Actual
11940355.002023-03-056566Actual
34930923.002025-01-036564Actual
14099710.192023-05-056518Actual
27356676.002024-06-046567Actual
2178455.642022-06-056568Actual
688670.002022-11-056573Budget
8722469.002022-12-066567Actual
37323690.002025-03-056565Actual
38052553.962025-03-0565612Actual
11143200.002023-02-036568Budget
4966280.002022-09-056516Budget
8723380.002022-12-066567Budget
24008159.002024-03-046556Actual
15579204.002023-07-066573Actual
1542932.672023-06-0565612Actual
35023604.002025-01-036565Actual
16203231.612023-07-0665111Actual
1188282.002023-03-056556Actual
17937151.002023-09-056546Actual

Generated 2025-06-04 23:04:49.321 UTC