[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143433.742023-12-0665511Actual
36751105.022025-02-0365511Actual
1539723.102023-06-0565112Actual
134941290.002023-05-056513Actual
8430358.002022-12-066536Actual
2664639.062024-05-0465612Actual
30788588.002024-09-046567Actual
3049680.002022-07-066517Actual
21380119.912023-12-0665311Actual
206131200.002023-12-066513Actual
11224380.002023-03-056513Budget
20733555.002023-12-066514Actual
17022576.002023-08-056517Actual
13069280.002023-04-056566Budget
18860151.002023-10-056516Actual
13860231.002023-05-056536Actual
24390119.912024-03-0465411Actual
9499152.002023-01-036526Actual
291251185.002024-08-046513Actual
35313676.002025-01-036567Actual
912775.002023-01-036573Actual
1601280.002022-06-056516Budget
17143364.722023-08-056528Actual
10568338.002023-02-036516Actual
31624842.002024-10-046565Actual
284741207.002024-07-056517Actual
36371178.002025-02-036566Actual
8663650.002022-12-066517Budget

Generated 2025-06-04 17:57:29.979 UTC