[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2864335.002022-06-236546Actual
30135317.052024-07-2265113Actual
2072655.642022-05-236518Actual
35547279.492024-12-2165311Actual
12350380.002023-03-236513Budget
16024650.002023-06-236567Actual
8431280.002022-11-236536Budget
37382291.002025-02-206516Actual
313771320.002024-09-216513Actual
31169192.252024-08-2265212Actual
10106380.002023-01-216513Budget
10024349.572022-12-216568Actual
1054243.512022-04-226568Actual
37323690.002025-02-206565Actual
4555196.002022-08-236563Actual
19617770.002023-10-236563Actual
1188282.002023-02-206556Actual
27535561.412024-05-2265111Actual
2350619.912024-01-2165112Actual
3986226.002022-07-236546Actual
3237200.002022-06-236528Budget
38532442.002025-03-236516Actual
1024493.002023-01-216573Actual
9451445.002022-12-216516Actual
22116638.002023-12-216517Actual
39322439.862025-03-2365613Actual
1699234.002022-05-236536Actual
25161612.002024-03-226567Actual

Generated 2025-05-22 07:55:56.968 UTC