[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31683447.002024-10-016516Actual
38318126.002025-04-026573Actual
2967395.002022-07-036566Actual
19969141.002023-11-026546Actual
2398111.002022-07-036573Actual
19177610.182023-10-026528Actual
32655708.002024-11-016564Actual
30664118.002024-09-016556Actual
6478380.002022-10-026567Budget
14276170.982023-05-0265311Actual
18145546.552023-09-026518Actual
29035885.482024-07-0265213Actual
11469480.002023-03-026564Budget
341271445.002024-12-026517Actual
10568338.002023-01-316516Actual
17176432.912023-08-026568Actual
3842380.002022-08-026516Actual
1746317.782023-08-0265212Actual
1640424.162023-07-0365112Actual
22383166.722023-12-3165311Actual
2260451.002022-07-036513Actual
20238782.912023-11-026568Actual
6419420.002022-10-026517Actual
11084200.002023-01-316528Budget
32535488.002024-11-016563Actual
11610480.002023-03-026565Budget
8381174.002022-12-036526Actual
308472001.122024-09-016518Actual

Generated 2025-06-02 00:03:48.595 UTC