[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35547279.492024-12-2165311Actual
3109480.002022-06-236567Budget
10106380.002023-01-216513Budget
31624842.002024-09-216565Actual
35023604.002024-12-216565Actual
17551864.002023-08-236513Actual
8723380.002022-11-236567Budget
12868115.002023-03-236526Actual
21325131.612023-11-2365111Actual
24717126.002024-03-226573Actual
2776451.822024-05-2265212Actual
20733555.002023-11-236514Actual
6478380.002022-09-226567Budget
7072480.002022-10-236515Budget
26493140.122024-04-2165411Actual
5014100.002022-08-236526Budget
20085704.002023-10-236517Actual
261951320.002024-04-216517Actual
2664639.062024-04-2165612Actual
3516123.002022-07-236573Actual
15607346.002023-06-236514Actual
32233419.922024-09-2165611Actual
284741207.002024-06-226517Actual
31022305.022024-08-2265311Actual
21707144.002023-12-216573Actual
34220907.162024-11-226518Actual
38639167.002025-03-236556Actual
23361122.042024-01-2165311Actual

Generated 2025-05-22 03:38:40.388 UTC