[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3781970.972025-03-0565211Actual
2638400.002022-07-066565Actual
38997266.722025-04-0565311Actual
33537555.652024-11-0465213Actual
13528660.002023-05-056563Actual
201781107.162023-11-056518Actual
3564649.002022-08-056514Actual
348961044.002025-01-036514Actual
31049286.932024-09-0465411Actual
24097588.002024-03-046517Actual
3760424.002022-08-056565Actual
1322968.002022-06-056514Actual
22209982.922024-01-036518Actual
1734423.102023-08-0565511Actual
35574275.232025-01-0365411Actual
10615200.002023-02-036526Budget
19736343.002023-11-056564Actual
6560550.002022-10-056518Budget
525100.002022-05-056526Budget
12349462.002023-04-056513Actual
14221138.002023-05-0565111Actual
3516123.002022-08-056573Actual
21266319.272023-12-066568Actual
1745280.002022-06-056546Budget
10487480.002023-02-036565Budget
6338200.002022-10-056566Budget
9966455.642023-01-036528Actual
16673293.002023-08-056564Actual

Generated 2025-06-04 15:33:57.466 UTC