[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330961401.112024-11-046518Actual
32807335.002024-11-046516Actual
38138583.722025-03-0565213Actual
26764541.612024-05-0465613Actual
6607280.002022-10-056528Budget
33718304.002024-12-056573Actual
3004374.162024-08-0465212Actual
280921102.002024-07-056514Actual
21146704.002023-12-066567Actual
2501336.002022-07-066564Actual
32946300.002024-11-046566Actual
11691380.002023-03-056516Budget
32384222.312024-10-0465113Actual
370761419.002025-03-056513Actual
8663650.002022-12-066517Budget
3109480.002022-07-066567Budget
13528660.002023-05-056563Actual
37018625.822025-02-0365613Actual
725314.002022-05-056566Actual
5949550.002022-10-056515Budget
127390.002022-06-056573Budget
23715546.002024-03-046514Actual
19410195.442023-10-0565611Actual
10430712.002023-02-036515Actual
2719280.002022-07-066516Budget
11142279.872023-02-036568Actual
30908934.432024-09-046568Actual
22383166.722024-01-0365311Actual

Generated 2025-06-04 10:40:44.859 UTC