[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284741207.002024-06-216517Actual
19177610.182023-09-216528Actual
9966455.642022-12-206528Actual
30498723.002024-08-216565Actual
11883100.002023-02-196556Budget
1461540.002022-05-226515Actual
127390.002022-05-226573Budget
5157174.002022-08-226556Actual
7598380.002022-10-226567Budget
32292229.492024-09-2065112Actual
2544967.782024-03-2165511Actual
9452380.002022-12-206516Budget
10616174.002023-01-206526Actual
1946917.782023-09-2165112Actual
12081380.002023-02-196567Budget
21266319.272023-11-226568Actual
27535561.412024-05-2165111Actual
14628414.002023-05-226514Actual
2032544.382023-10-2265211Actual
22000256.002023-12-206546Actual
11692458.002023-02-196516Actual
20826570.002023-11-226515Actual
18801623.002023-09-216565Actual
31683447.002024-09-206516Actual
39171147.572025-03-2265212Actual
9499152.002022-12-206526Actual
33660662.002024-11-216563Actual
36173515.002025-01-206565Actual

Generated 2025-05-21 07:02:43.734 UTC