[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37110945.002025-02-266563Actual
12964200.002023-03-296546Budget
25481176.292024-03-2865611Actual
19617770.002023-10-296563Actual
19736343.002023-10-296564Actual
38380759.002025-03-296564Actual
11550550.002023-02-266515Budget
27476382.912024-05-286568Actual
34718562.672024-11-2865613Actual
36960331.082025-01-2765113Actual
2643970.972024-04-2765211Actual
29841485.872024-07-2865111Actual
8524241.002022-11-296556Actual
5157174.002022-08-296556Actual
21112730.002023-11-296517Actual
13805302.002023-04-286516Actual
33718304.002024-11-286573Actual
6991550.002022-10-296564Budget
34339681.622024-11-2865111Actual
34038209.002024-11-286556Actual
13292723.822023-03-296518Actual
29956448.642024-07-2865611Actual
2055550.762023-10-2965612Actual
18887118.002023-09-286526Actual
1445140.122023-04-2865612Actual
27125260.002024-05-286516Actual
26822690.002024-05-286513Actual
866469.002022-04-286567Actual

Generated 2025-05-28 22:30:32.125 UTC