[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29159704.002024-08-016563Actual
11409650.002023-03-026514Budget
29279781.002024-08-016564Actual
38763506.002025-04-026567Actual
37699958.672025-03-026528Actual
388221222.322025-04-026518Actual
6933650.002022-11-026514Budget
17115682.912023-08-026518Actual
1623137.992023-07-0365211Actual
5213196.002022-09-026566Actual
28218702.002024-07-026565Actual
31738277.002024-10-016536Actual
2450932.672024-03-0165112Actual
195841290.002023-11-026513Actual
38380759.002025-04-026564Actual
11789520.002023-03-026536Actual
35961741.002025-01-316563Actual
8381174.002022-12-036526Actual
15932165.002023-07-036566Actual
809711.002022-05-026517Actual
24130495.002024-03-016567Actual
28687472.042024-07-0265111Actual
3376270.002022-08-026513Actual
4092200.002022-08-026566Budget
22711642.002024-01-316514Actual
34394239.062024-12-0265311Actual
2661332.672024-05-0165112Actual
319721401.112024-10-016518Actual

Generated 2025-06-01 17:45:41.307 UTC