[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495742.002024-03-296526Actual
35870632.842024-12-2865613Actual
28416343.002024-06-296566Actual
19795726.002023-10-306515Actual
22000256.002023-12-286546Actual
12963232.002023-03-306546Actual
15044520.002023-05-306567Actual
669198.002022-04-296556Actual
35547279.492024-12-2865311Actual
5157174.002022-08-306556Actual
27855317.052024-05-2965113Actual
3341855.022024-10-2965212Actual
32946300.002024-10-296566Actual
17235144.382023-07-3065111Actual
2879664.592024-06-2965511Actual
2559839.062024-03-2965612Actual
9596218.002022-12-286546Actual
2260451.002022-06-306513Actual
39290711.792025-03-3065213Actual
525100.002022-04-296526Budget
1322968.002022-05-306514Actual
6478380.002022-09-296567Budget
21616700.002023-12-286513Actual
18801623.002023-09-296565Actual
8111550.002022-11-306564Budget
23247599.582024-01-286568Actual
34038209.002024-11-296556Actual
24390119.912024-02-2765411Actual

Generated 2025-05-29 07:34:03.003 UTC