[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9499152.002023-01-056526Actual
34868212.002025-01-056573Actual
206131200.002023-12-086513Actual
7459280.002022-11-076566Budget
9596218.002023-01-056546Actual
25996168.002024-05-066516Actual
253378.002022-05-076564Actual
1929724.162023-10-0765211Actual
13398200.002023-04-076568Budget
11939280.002023-03-076566Budget
22977104.002024-02-056546Actual
9452380.002023-01-056516Budget
127390.002022-06-076573Budget
24249501.092024-03-066568Actual
1991480.002022-06-076567Budget
36670282.682025-02-0565211Actual
35633279.492025-01-0565611Actual
6337172.002022-10-076566Actual
2253356.082024-01-0565612Actual
478218.002022-05-076516Actual
5014100.002022-09-076526Budget
14038738.002023-05-076567Actual
19269157.152023-10-0765111Actual
34038209.002024-12-076556Actual
13710569.002023-05-076515Actual
10430712.002023-02-056515Actual
20918306.002023-12-086516Actual
11035928.372023-02-056518Actual

Generated 2025-06-06 19:55:12.064 UTC