[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29956448.642024-07-2965611Actual
35023604.002024-12-286565Actual
28687472.042024-06-2965111Actual
195841290.002023-10-306513Actual
30995116.722024-08-2965211Actual
1539723.102023-05-3065112Actual
1383288.002023-04-296526Actual
28064206.002024-06-296573Actual
27855317.052024-05-2965113Actual
912775.002022-12-286573Actual
14952198.002023-05-306566Actual
7072480.002022-10-306515Budget
32593185.002024-10-296573Actual
2143433.742023-11-3065511Actual
26975770.002024-05-296564Actual
66280.002022-04-296563Budget
1846524.162023-08-3065112Actual
9778720.002022-12-286517Actual
30343244.002024-08-296573Actual
160831092.012023-06-306518Actual
1024380.002023-01-286573Budget
36313364.002025-01-286546Actual
315901215.002024-09-286515Actual
353721419.292024-12-286518Actual
10024349.572022-12-286568Actual
22442169.912023-12-2865611Actual
12963232.002023-03-306546Actual
26493140.122024-04-2865411Actual

Generated 2025-05-29 14:27:56.524 UTC