[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24008159.002024-03-026556Actual
12162485.942023-03-036518Actual
38942620.982025-04-0365111Actual
18264240.132023-09-0365111Actual
29512223.002024-08-026546Actual
22896235.002024-02-016516Actual
8378.002022-05-036513Actual
15044520.002023-06-036567Actual
195850.002022-05-036514Budget
7598380.002022-11-036567Budget
2720341.002022-07-046516Actual
13011182.002023-04-036556Actual
25996168.002024-05-026516Actual
29431260.002024-08-026516Actual
2536839.062024-04-0265211Actual
9698196.002023-01-016566Actual
4416319.272022-08-036568Actual
38997266.722025-04-0365311Actual
2639380.002022-07-046565Budget
9779650.002023-01-016517Budget
6992616.002022-11-036564Actual
5157174.002022-09-036556Actual
5868372.002022-10-036564Actual
3841280.002022-08-036516Budget
1521380.002022-06-036565Budget
2260451.002022-07-046513Actual
4311550.002022-08-036518Budget
16203231.612023-07-0465111Actual

Generated 2025-06-02 19:59:30.452 UTC