[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28769212.472024-06-2365411Actual
3238328.362022-06-246528Actual
27180491.002024-05-236536Actual
18860151.002023-09-236516Actual
2583328.002022-06-246515Actual
6338200.002022-09-236566Budget
2119200.002022-05-246528Budget
21054162.002023-11-246566Actual
28218702.002024-06-236565Actual
34069221.002024-11-236566Actual
6138100.002022-09-236526Budget
29923232.682024-07-2365411Actual
14038738.002023-04-236567Actual
13912151.002023-04-236556Actual
13886192.002023-04-236546Actual
11611376.002023-02-216565Actual
32862345.002024-10-236536Actual
12537616.002023-03-246514Actual
2436390.122024-02-2165311Actual
336261307.002024-11-236513Actual
10759100.002023-01-226556Budget
9500200.002022-12-226526Budget
9966455.642022-12-226528Actual
4555196.002022-08-246563Actual
2544967.782024-03-2365511Actual
7130609.002022-10-246565Actual
6991550.002022-10-246564Budget
800675.002022-11-246573Actual

Generated 2025-05-23 16:33:22.040 UTC