[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24008159.002024-03-046556Actual
31411452.002024-10-046563Actual
6479609.002022-10-056567Actual
33839542.002024-12-056515Actual
33271133.742024-11-0465311Actual
17994231.002023-09-056566Actual
19995104.002023-11-056556Actual
1837340.122023-09-0565511Actual
22383166.722024-01-0365311Actual
2072655.642022-06-056518Actual
38729688.002025-04-056517Actual
19943240.002023-11-056536Actual
6667200.002022-10-056568Budget
9452380.002023-01-036516Budget
38380759.002025-04-056564Actual
39143325.232025-04-0565112Actual
28687472.042024-07-0565111Actual
35692261.402025-01-0365112Actual
11740211.002023-03-056526Actual
1896772.002023-10-056556Actual
5621380.002022-10-056513Budget
24985217.002024-04-046536Actual
15793223.002023-07-066516Actual
15305156.082023-06-0565411Actual
32292229.492024-10-0465112Actual
23749364.002024-03-046564Actual
15103784.432023-06-056518Actual
2652022.042024-05-0465511Actual

Generated 2025-06-04 12:27:07.487 UTC