[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27617341.192024-06-1665411Actual
38942620.982025-04-1765111Actual
19675356.002023-11-176573Actual
20439147.572023-11-1765611Actual
33216707.162024-11-1665111Actual
12738480.002023-04-176565Budget
4230462.002022-08-176567Actual
11883100.002023-03-176556Budget
31049286.932024-09-1665411Actual
30343244.002024-09-166573Actual
2968280.002022-07-186566Budget
7679480.002022-11-176518Budget
36313364.002025-02-156546Actual
395380.002022-05-176565Budget
241891078.372024-03-166518Actual
24837338.002024-04-166515Actual
3905168.852025-04-1765511Actual
15990564.002023-07-186517Actual
26914311.002024-06-166573Actual
36841273.102025-02-1565112Actual
1745280.002022-06-176546Budget
35082205.002025-01-156516Actual
28416343.002024-07-176566Actual
347761007.002025-01-156513Actual
2179200.002022-06-176568Budget
25069273.002024-04-166566Actual
5761134.002022-10-176573Actual
16825347.002023-08-176516Actual

Generated 2025-06-16 09:34:23.840 UTC