[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36670282.682025-02-0365211Actual
19675356.002023-11-056573Actual
726280.002022-05-056566Budget
2495742.002024-04-046526Actual
17143364.722023-08-056528Actual
11281260.002023-03-056563Actual
4311550.002022-08-056518Budget
7727305.632022-11-056528Actual
8193568.002022-12-066515Actual
30343244.002024-09-046573Actual
21768421.002024-01-036564Actual
27914748.632024-06-0465613Actual
12963232.002023-04-056546Actual
1321850.002022-06-056514Budget
25011104.002024-04-046546Actual
949480.002022-05-056518Budget
33331413.532024-11-0465611Actual
26975770.002024-06-046564Actual
10025200.002023-01-036568Budget
34568188.002024-12-0565212Actual
31710120.002024-10-046526Actual
25340157.152024-04-0465111Actual
359281292.002025-02-036513Actual
37437517.002025-03-056536Actual
9642100.002023-01-036556Budget
38613190.002025-04-056546Actual
191491134.442023-10-056518Actual
16852104.002023-08-056526Actual

Generated 2025-06-04 21:39:33.747 UTC