[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18145546.552023-08-226518Actual
12349462.002023-03-226513Actual
6419420.002022-09-216517Actual
8333287.002022-11-226516Actual
19736343.002023-10-226564Actual
34161836.002024-11-216567Actual
5352300.002022-08-226567Actual
11739200.002023-02-196526Budget
800675.002022-11-226573Actual
11692458.002023-02-196516Actual
13649488.002023-04-216564Actual
11939280.002023-02-196566Budget
8722469.002022-11-226567Actual
28358328.002024-06-216546Actual
12350380.002023-03-226513Budget
1623137.992023-06-2265211Actual
2055550.762023-10-2265612Actual
24930230.002024-03-216516Actual
6608388.972022-09-216528Actual
22977104.002024-01-206546Actual
21827569.002023-12-206515Actual
35961741.002025-01-206563Actual
20767351.002023-11-226564Actual
16766518.002023-07-226565Actual
11469480.002023-02-196564Budget
38380759.002025-03-226564Actual
6418380.002022-09-216517Budget
7925244.002022-11-226563Actual

Generated 2025-05-21 12:57:09.462 UTC