[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6805180.002022-11-086563Actual
2715292.002024-06-076526Actual
38226776.002025-04-086513Actual
35109151.002025-01-066526Actual
2879664.592024-07-0865511Actual
19269157.152023-10-0865111Actual
66280.002022-05-086563Budget
4312669.282022-08-086518Actual
2639380.002022-07-096565Budget
9370480.002023-01-066565Budget
2556710.332024-04-0765212Actual
9917737.462023-01-066518Actual
2260451.002022-07-096513Actual
3295200.002022-07-096568Budget
21025141.002023-12-096556Actual
1424947.572023-05-0865211Actual
35692261.402025-01-0665112Actual
7211433.002022-11-086516Actual
2664639.062024-05-0765612Actual
24717126.002024-04-076573Actual
22058333.002024-01-066566Actual
17856342.002023-09-086516Actual
5810650.002022-10-086514Budget
11610480.002023-03-086565Budget
1698380.002022-06-086536Budget
32033704.122024-10-076568Actual
9314480.002023-01-066515Actual
9549280.002023-01-066536Budget

Generated 2025-06-07 07:49:34.828 UTC