[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274151485.962024-06-136518Actual
8851310.182022-12-156528Actual
7680690.492022-11-146518Actual
23982138.002024-03-136546Actual
28715117.782024-07-1465211Actual
3625994.002025-02-126526Actual
4416319.272022-08-146568Actual
6992616.002022-11-146564Actual
12021480.002023-03-146517Budget
4092200.002022-08-146566Budget
14127534.422023-05-146528Actual
912775.002023-01-126573Actual
31169192.252024-09-1365212Actual
2260451.002022-07-156513Actual
29008380.212024-07-1465113Actual
2341540.122024-02-1265511Actual
11836200.002023-03-146546Budget
11788480.002023-03-146536Budget
27617341.192024-06-1365411Actual
31319625.822024-09-1365613Actual
4683650.002022-09-146514Budget
22058333.002024-01-126566Actual
8252480.002022-12-156565Budget
36339163.002025-02-126556Actual
1643118.842023-07-1565212Actual
10712200.002023-02-126546Budget
2911164.002022-07-156556Actual
20767351.002023-12-156564Actual

Generated 2025-06-14 02:23:12.696 UTC