[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25718614.002024-05-146563Actual
13649488.002023-05-156564Actual
20238782.912023-11-156568Actual
35574275.232025-01-1365411Actual
12679550.002023-04-156515Budget
20439147.572023-11-1565611Actual
35838618.812025-01-1365213Actual
1952636.932023-10-1565612Actual
29008380.212024-07-1565113Actual
30875510.182024-09-146528Actual
38942620.982025-04-1565111Actual
262901188.982024-05-146518Actual
11551480.002023-03-156515Actual
22591975.002024-02-136513Actual
23247599.582024-02-136568Actual
337801056.002024-12-156564Actual
35189120.002025-01-136556Actual
27882622.322024-06-1465213Actual
2250110.332024-01-1365112Actual
800570.002022-12-166573Budget
29662480.002024-08-146567Actual
26493140.122024-05-1465411Actual
19056594.002023-10-156517Actual
17317107.142023-08-1565411Actual
10664480.002023-02-136536Budget
25248448.062024-04-146528Actual
8112469.002022-12-166564Actual
8478280.002022-12-166546Budget

Generated 2025-06-14 08:32:05.123 UTC