[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21266319.272023-12-066568Actual
24985217.002024-04-046536Actual
35692261.402025-01-0365112Actual
1439427.362023-05-0565112Actual
28715117.782024-07-0565211Actual
33390196.512024-11-0465112Actual
3761380.002022-08-056565Budget
32535488.002024-11-046563Actual
2661332.672024-05-0465112Actual
6280138.002022-10-056556Actual
14894113.002023-06-056546Actual
16111675.342023-07-066528Actual
34540474.172024-12-0565112Actual
8253455.002022-12-066565Actual
10486616.002023-02-036565Actual
19210334.422023-10-056568Actual
3623406.002022-08-056564Actual
5481357.152022-09-056528Actual
17797443.002023-09-056565Actual
191491134.442023-10-056518Actual
33537555.652024-11-0465213Actual
8378.002022-05-056513Actual
22383166.722024-01-0365311Actual
33660662.002024-12-056563Actual
35720166.722025-01-0365212Actual
38439655.002025-04-056515Actual
8192480.002022-12-066515Budget
38380759.002025-04-056564Actual

Generated 2025-06-04 21:29:14.269 UTC