[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35633279.492025-01-1765611Actual
8989336.002023-01-176513Actual
34012281.002024-12-196546Actual
21649510.002024-01-176563Actual
25069273.002024-04-186566Actual
3623406.002022-08-196564Actual
30076417.792024-08-1865612Actual
23715546.002024-03-186514Actual
35221337.002025-01-176566Actual
33839542.002024-12-196515Actual
34394239.062024-12-1965311Actual
9548332.002023-01-176536Actual
19410195.442023-10-1965611Actual
6991550.002022-11-196564Budget
2450932.672024-03-1865112Actual
28687472.042024-07-1965111Actual
4884380.002022-09-196565Budget
38763506.002025-04-196567Actual
12537616.002023-04-196514Actual
35109151.002025-01-176526Actual
12597480.002023-04-196564Budget
12598576.002023-04-196564Actual
11083310.182023-02-176528Actual
28769212.472024-07-1965411Actual
10954380.002023-02-176567Budget
1952636.932023-10-1965612Actual
6233200.002022-10-196546Actual
4312669.282022-08-196518Actual

Generated 2025-06-18 21:36:36.034 UTC