[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33390196.512024-11-0865112Actual
3048550.002022-07-106517Budget
32292229.492024-10-0865112Actual
35520229.492025-01-0765211Actual
26914311.002024-06-086573Actual
3625994.002025-02-076526Actual
11143200.002023-02-076568Budget
3108427.002022-07-106567Actual
18555976.002023-10-096513Actual
1851273.002022-06-096566Actual
10487480.002023-02-076565Budget
20705158.002023-12-106573Actual
35400637.462025-01-076528Actual
296281479.002024-08-086517Actual
1625876.292023-07-1065311Actual
2816380.002022-07-106536Budget
19736343.002023-11-096564Actual
2661332.672024-05-0865112Actual
32535488.002024-11-086563Actual
1746410.002022-06-096546Actual
11281260.002023-03-096563Actual
19829336.002023-11-096565Actual
8803838.982022-12-106518Actual
12916338.002023-04-096536Actual
13912151.002023-05-096556Actual
1852280.002022-06-096566Budget
3624380.002022-08-096564Budget
11939280.002023-03-096566Budget

Generated 2025-06-08 16:32:56.667 UTC