[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348961044.002024-12-316514Actual
5294352.002022-09-026517Actual
22977104.002024-01-316546Actual
19617770.002023-11-026563Actual
2661332.672024-05-0165112Actual
2879664.592024-07-0265511Actual
22150520.002023-12-316567Actual
15607346.002023-07-036514Actual
3625994.002025-01-316526Actual
31764204.002024-10-016546Actual
20973318.002023-12-036536Actual
24039279.002024-03-016566Actual
4311550.002022-08-026518Budget
17377195.442023-08-0265611Actual
38763506.002025-04-026567Actual
39084366.722025-04-0265611Actual
29431260.002024-08-016516Actual
30193625.822024-08-0165613Actual
160831092.012023-07-036518Actual
2094576.002023-12-036526Actual
292451458.002024-08-016514Actual
10164280.002023-01-316563Budget
3294298.062022-07-036568Actual
1193344.002022-06-026563Actual
7787200.002022-11-026568Budget
8334380.002022-12-036516Budget
20085704.002023-11-026517Actual
296281479.002024-08-016517Actual

Generated 2025-06-01 18:46:21.085 UTC