[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36339163.002025-02-086556Actual
14894113.002023-06-106546Actual
30498723.002024-09-096565Actual
37991285.872025-03-1065112Actual
1851273.002022-06-106566Actual
17115682.912023-08-106518Actual
38671351.002025-04-106566Actual
4311550.002022-08-106518Budget
4359280.002022-08-106528Budget
26732387.222024-05-0965213Actual
12820380.002023-04-106516Budget
34220907.162024-12-106518Actual
31790188.002024-10-096556Actual
35313676.002025-01-086567Actual
800570.002022-12-116573Budget
22804396.002024-02-086515Actual
235951120.002024-03-096513Actual
23842324.002024-03-096565Actual
12738480.002023-04-106565Budget
38850528.362025-04-106528Actual
8804480.002022-12-116518Budget
4824550.002022-09-106515Budget
25248448.062024-04-096528Actual
2536839.062024-04-0965211Actual
14542726.002023-06-106563Actual
20027235.002023-11-106566Actual
39143325.232025-04-1065112Actual
22442169.912024-01-0865611Actual

Generated 2025-06-09 09:27:07.964 UTC