[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28687472.042024-07-1165111Actual
8054888.002022-12-126514Actual
4825520.002022-09-116515Actual
4744380.002022-09-116564Budget
15641527.002023-07-126564Actual
1952636.932023-10-1165612Actual
30405962.002024-09-106564Actual
5352300.002022-09-116567Actual
13944204.002023-05-116566Actual
12678477.002023-04-116515Actual
6608388.972022-10-116528Actual
32862345.002024-11-106536Actual
24308200.762024-03-1065111Actual
2664639.062024-05-1065612Actual
22150520.002024-01-096567Actual
30371817.002024-09-106514Actual
37991285.872025-03-1165112Actual
35547279.492025-01-0965311Actual
15044520.002023-06-116567Actual
10430712.002023-02-096515Actual
25127744.002024-04-106517Actual
5541200.002022-09-116568Budget
9233640.002023-01-096564Actual
11692458.002023-03-116516Actual
372891215.002025-03-116515Actual
36751105.022025-02-0965511Actual
353721419.292025-01-096518Actual
4231380.002022-08-116567Budget

Generated 2025-06-10 12:49:36.652 UTC