[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30464781.002024-09-026515Actual
21919257.002024-01-016516Actual
13211380.002023-04-036567Budget
3985200.002022-08-036546Budget
22442169.912024-01-0165611Actual
2433673.102024-03-0265211Actual
36550737.462025-02-016528Actual
12020368.002023-03-036517Actual
27476382.912024-06-026568Actual
4966280.002022-09-036516Budget
32411413.542024-10-0265213Actual
6008588.002022-10-036565Actual
866469.002022-05-036567Actual
38473515.002025-04-036565Actual
12679550.002023-04-036515Budget
35221337.002025-01-016566Actual
34421328.422024-12-0365411Actual
18555976.002023-10-036513Actual
27677260.342024-06-0265611Actual
31082360.342024-09-0265611Actual
24249501.092024-03-026568Actual
6009380.002022-10-036565Budget
17585605.002023-09-036563Actual
13944204.002023-05-036566Actual
725314.002022-05-036566Actual
11036380.002023-02-016518Budget
3560159.272025-01-0165511Actual
18086440.002023-09-036567Actual

Generated 2025-06-02 22:23:33.717 UTC