[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14881.002022-05-156573Actual
6478380.002022-10-156567Budget
32535488.002024-11-146563Actual
39024443.322025-04-1565411Actual
28416343.002024-07-156566Actual
7598380.002022-11-156567Budget
36371178.002025-02-136566Actual
5541200.002022-09-156568Budget
27232139.002024-06-146556Actual
31049286.932024-09-1465411Actual
24450208.212024-03-1465611Actual
16880449.002023-08-156536Actual
297211419.292024-08-146518Actual
5622462.002022-10-156513Actual
33271133.742024-11-1465311Actual
2639380.002022-07-166565Budget
28769212.472024-07-1565411Actual
4498347.002022-09-156513Actual
36987485.472025-02-1365213Actual
2445850.002022-07-166514Budget
4497380.002022-09-156513Budget
8382200.002022-12-166526Budget
28184761.002024-07-156515Actual
35433510.182025-01-136568Actual
372301020.002025-03-156564Actual
38318126.002025-04-156573Actual
13912151.002023-05-156556Actual
34220907.162024-12-156518Actual

Generated 2025-06-14 07:09:15.447 UTC