[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23808473.002024-03-106515Actual
3801993.312025-03-1165212Actual
14276170.982023-05-1165311Actual
32292229.492024-10-1065112Actual
11610480.002023-03-116565Budget
4359280.002022-08-116528Budget
1991596.002023-11-116526Actual
17056544.002023-08-116567Actual
12162485.942023-03-116518Actual
16880449.002023-08-116536Actual
8381174.002022-12-126526Actual
1442111.402023-05-1165212Actual
11551480.002023-03-116515Actual
8990380.002023-01-096513Budget
30343244.002024-09-106573Actual
36987485.472025-02-0965213Actual
8192480.002022-12-126515Budget
7073399.002022-11-116515Actual
5352300.002022-09-116567Actual
800570.002022-12-126573Budget
25161612.002024-04-106567Actual
29035885.482024-07-1165213Actual
3108427.002022-07-126567Actual
2967395.002022-07-126566Actual
16852104.002023-08-116526Actual
36583849.582025-02-096568Actual
39204613.542025-04-1165612Actual
33298153.952024-11-1065411Actual

Generated 2025-06-10 04:57:22.880 UTC