[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849752.892023-09-1265612Actual
32411413.542024-10-1165213Actual
34220907.162024-12-126518Actual
28277480.002024-07-126516Actual
997200.002022-05-126528Budget
16639390.002023-08-126514Actual
15874144.002023-07-136546Actual
296281479.002024-08-116517Actual
11281260.002023-03-126563Actual
32233419.922024-10-1165611Actual
165088.002022-06-126526Actual
21380119.912023-12-1365311Actual
6478380.002022-10-126567Budget
11410880.002023-03-126514Actual
17143364.722023-08-126528Actual
280921102.002024-07-126514Actual
25220701.092024-04-116518Actual
11035928.372023-02-106518Actual
37437517.002025-03-126536Actual
575468.002022-05-126536Actual
3189480.002022-07-136518Budget
8663650.002022-12-136517Budget
19703683.002023-11-126514Actual
4498347.002022-09-126513Actual
9499152.002023-01-106526Actual
1379540.002022-06-126564Actual
10567380.002023-02-106516Budget
10816280.002023-02-106566Budget

Generated 2025-06-11 09:28:02.727 UTC