[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19056594.002023-09-286517Actual
16852104.002023-07-296526Actual
24985217.002024-03-286536Actual
37437517.002025-02-266536Actual
2202689.002023-12-276556Actual
325011402.002024-10-286513Actual
12679550.002023-03-296515Budget
16345166.722023-06-2965611Actual
31411452.002024-09-276563Actual
18173473.822023-08-296528Actual
15900214.002023-06-296556Actual
10759100.002023-01-276556Budget
1646124.162023-06-2965612Actual
5541200.002022-08-296568Budget
36463702.002025-01-276567Actual
37018625.822025-01-2765613Actual
17704474.002023-08-296564Actual
28184761.002024-06-286515Actual
2664639.062024-04-2765612Actual
688670.002022-10-296573Budget
10349480.002023-01-276564Budget
2317252.002022-06-296563Actual
20119440.002023-10-296567Actual
2643970.972024-04-2765211Actual
37323690.002025-02-266565Actual
30162492.492024-07-2865213Actual
347761007.002024-12-276513Actual
14894113.002023-05-296546Actual

Generated 2025-05-28 04:14:57.922 UTC