[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27677260.342024-06-2065611Actual
37846344.382025-03-2165311Actual
245369.272024-03-2065212Actual
5761134.002022-10-216573Actual
1322968.002022-06-216514Actual
24450208.212024-03-2065611Actual
14160584.432023-05-216568Actual
28332554.002024-07-216536Actual
2968280.002022-07-226566Budget
2333493.312024-02-1965211Actual
6234200.002022-10-216546Budget
330041037.002024-11-206517Actual
30908934.432024-09-206568Actual
14790.002022-05-216573Budget
28184761.002024-07-216515Actual
6419420.002022-10-216517Actual
25481176.292024-04-2065611Actual
35137497.002025-01-196536Actual
25011104.002024-04-206546Actual
2035283.742023-11-2165311Actual
7925244.002022-12-226563Actual
36724289.062025-02-1965411Actual
10349480.002023-02-196564Budget
34421328.422024-12-2165411Actual
725314.002022-05-216566Actual
32147196.512024-10-2065311Actual
30788588.002024-09-206567Actual
12538650.002023-04-216514Budget

Generated 2025-06-20 08:51:15.850 UTC