[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19617770.002023-11-066563Actual
13210315.002023-04-066567Actual
262901188.982024-05-056518Actual
27232139.002024-06-056556Actual
1024380.002023-02-046573Budget
7598380.002022-11-066567Budget
14276170.982023-05-0665311Actual
38439655.002025-04-066515Actual
30696297.002024-09-056566Actual
195841290.002023-11-066513Actual
31710120.002024-10-056526Actual
1321850.002022-06-066514Budget
23982138.002024-03-056546Actual
32411413.542024-10-0565213Actual
2436390.122024-03-0565311Actual
31288324.062024-09-0565213Actual
25127744.002024-04-056517Actual
6090291.002022-10-066516Actual
3436784.802024-12-0665211Actual
15932165.002023-07-076566Actual
6233200.002022-10-066546Actual
28416343.002024-07-066566Actual
23715546.002024-03-056514Actual
21233523.822023-12-076528Actual
1136280.002023-03-066573Budget
2495742.002024-04-056526Actual
17290140.122023-08-0665311Actual
26553158.212024-05-0565611Actual

Generated 2025-06-05 10:57:02.758 UTC