[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26553158.212024-04-2165611Actual
235951120.002024-02-206513Actual
3625994.002025-01-216526Actual
35221337.002024-12-216566Actual
360471634.002025-01-216514Actual
15641527.002023-06-236564Actual
6280138.002022-09-226556Actual
10024349.572022-12-216568Actual
24930230.002024-03-226516Actual
19090700.002023-09-226567Actual
1846524.162023-08-2365112Actual
33510259.152024-10-2265113Actual
17856342.002023-08-236516Actual
2910200.002022-06-236556Budget
23306238.002024-01-2165111Actual
32292229.492024-09-2165112Actual
7459280.002022-10-236566Budget
20238782.912023-10-236568Actual
4231380.002022-07-236567Budget
2333493.312024-01-2165211Actual
28888377.362024-06-2265112Actual
364291343.002025-01-216517Actual
7356280.002022-10-236546Budget
27232139.002024-05-226556Actual
30696297.002024-08-226566Actual
19410195.442023-09-2265611Actual
1991596.002023-10-236526Actual
28687472.042024-06-2265111Actual

Generated 2025-05-22 07:42:29.284 UTC