[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29338702.002024-08-096515Actual
26493140.122024-05-0965411Actual
9371441.002023-01-086565Actual
9234550.002023-01-086564Budget
18915252.002023-10-106536Actual
23901398.002024-03-096516Actual
160831092.012023-07-116518Actual
38639167.002025-04-106556Actual
19969141.002023-11-106546Actual
22150520.002024-01-086567Actual
13710569.002023-05-106515Actual
26051263.002024-05-096536Actual
7356280.002022-11-106546Budget
26764541.612024-05-0965613Actual
2072655.642022-06-106518Actual
11281260.002023-03-106563Actual
4360508.672022-08-106528Actual
5681186.002022-10-106563Actual
3624380.002022-08-106564Budget
23306238.002024-02-0865111Actual
12268200.002023-03-106568Budget
6233200.002022-10-106546Actual
1380380.002022-06-106564Budget
2260451.002022-07-116513Actual
8253455.002022-12-116565Actual
32834134.002024-11-096526Actual
6281100.002022-10-106556Budget
4311550.002022-08-106518Budget

Generated 2025-06-09 19:15:32.494 UTC