[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326211064.002024-10-276514Actual
8477332.002022-11-286546Actual
2353732.672024-01-2665612Actual
2556710.332024-03-2765212Actual
1851273.002022-05-286566Actual
29067310.032024-06-2765613Actual
18708380.002023-09-276564Actual
245369.272024-02-2565212Actual
1442111.402023-04-2765212Actual
3623406.002022-07-286564Actual
34481465.662024-11-2765611Actual
39171147.572025-03-2865212Actual
20973318.002023-11-286536Actual
37489191.002025-02-256556Actual
7403100.002022-10-286556Budget
25340157.152024-03-2765111Actual
12210337.452023-02-256528Actual
38639167.002025-03-286556Actual
25840423.002024-04-266564Actual
7356280.002022-10-286546Budget
32748983.002024-10-276565Actual
10291650.002023-01-266514Budget
34930923.002024-12-266564Actual
38439655.002025-03-286515Actual
37699958.672025-02-256528Actual
4033112.002022-07-286556Actual
25935680.002024-04-266565Actual
10664480.002023-01-266536Budget

Generated 2025-05-28 02:10:51.073 UTC