[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65591064.742022-10-036518Actual
7786323.812022-11-036568Actual
23127720.002024-02-016567Actual
33157570.792024-11-026568Actual
1646124.162023-07-0465612Actual
11142279.872023-02-016568Actual
66280.002022-05-036563Budget
26822690.002024-06-026513Actual
2768112.002022-07-046526Actual
6607280.002022-10-036528Budget
1698380.002022-06-036536Budget
3375380.002022-08-036513Budget
6992616.002022-11-036564Actual
4360508.672022-08-036528Actual
477280.002022-05-036516Budget
160831092.012023-07-046518Actual
6137133.002022-10-036526Actual
5434682.912022-09-036518Actual
318801275.002024-10-026517Actual
37409156.002025-03-036526Actual
14661351.002023-06-036564Actual
39322439.862025-04-0365613Actual
10712200.002023-02-016546Budget
31202673.112024-09-0265612Actual
31683447.002024-10-026516Actual
37323690.002025-03-036565Actual
27535561.412024-06-0265111Actual
2353732.672024-02-0165612Actual

Generated 2025-06-02 19:59:14.740 UTC