[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536839.062024-04-1765211Actual
809711.002022-05-186517Actual
34038209.002024-12-186556Actual
2178455.642022-06-186568Actual
24308200.762024-03-1765111Actual
30638225.002024-09-176546Actual
6479609.002022-10-186567Actual
6806200.002022-11-186563Budget
13710569.002023-05-186515Actual
360801053.002025-02-166564Actual
22150520.002024-01-166567Actual
38346817.002025-04-186514Actual
32862345.002024-11-176536Actual
388221222.322025-04-186518Actual
12269310.182023-03-186568Actual
7072480.002022-11-186515Budget
7679480.002022-11-186518Budget
24008159.002024-03-176556Actual
7598380.002022-11-186567Budget
1625876.292023-07-1965311Actual
5062287.002022-09-186536Actual
3436200.002022-08-186563Budget
7868429.002022-12-196513Actual
10567380.002023-02-166516Budget
5541200.002022-09-186568Budget
8663650.002022-12-196517Budget
31469210.002024-10-176573Actual
26553158.212024-05-1765611Actual

Generated 2025-06-18 00:35:49.505 UTC