[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23247599.582024-02-096568Actual
21707144.002024-01-096573Actual
27066436.002024-06-106565Actual
18860151.002023-10-116516Actual
32748983.002024-11-106565Actual
2052517.782023-11-1165212Actual
1321850.002022-06-116514Budget
269421512.002024-06-106514Actual
13210315.002023-04-116567Actual
23842324.002024-03-106565Actual
4966280.002022-09-116516Budget
36313364.002025-02-096546Actual
37846344.382025-03-1165311Actual
8524241.002022-12-126556Actual
360801053.002025-02-096564Actual
8989336.002023-01-096513Actual
25395117.782024-04-1065311Actual
1527882.682023-06-1165311Actual
8852200.002022-12-126528Budget
28277480.002024-07-116516Actual
1521380.002022-06-116565Budget
4744380.002022-09-116564Budget
5761134.002022-10-116573Actual
17585605.002023-09-116563Actual
4825520.002022-09-116515Actual
17143364.722023-08-116528Actual
160831092.012023-07-126518Actual
39204613.542025-04-1165612Actual

Generated 2025-06-10 17:54:57.321 UTC