[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11223488.002023-03-066513Actual
29512223.002024-08-056546Actual
2817520.002022-07-076536Actual
8333287.002022-12-076516Actual
478218.002022-05-066516Actual
6934836.002022-11-066514Actual
8990380.002023-01-046513Budget
18675428.002023-10-066514Actual
574380.002022-05-066536Budget
14127534.422023-05-066528Actual
9965200.002023-01-046528Budget
36550737.462025-02-046528Actual
2253356.082024-01-0465612Actual
4884380.002022-09-066565Budget
36697352.892025-02-0465311Actual
14160584.432023-05-066568Actual
8723380.002022-12-076567Budget
4743360.002022-09-066564Actual
7072480.002022-11-066515Budget
8803838.982022-12-076518Actual
11410880.002023-03-066514Actual
1932494.382023-10-0665311Actual
2035283.742023-11-0665311Actual
19210334.422023-10-066568Actual
17585605.002023-09-066563Actual
28416343.002024-07-066566Actual
4744380.002022-09-066564Budget
808550.002022-05-066517Budget

Generated 2025-06-05 07:52:24.273 UTC