[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25340157.152024-04-1465111Actual
28332554.002024-07-156536Actual
2260451.002022-07-166513Actual
6090291.002022-10-156516Actual
6560550.002022-10-156518Budget
25161612.002024-04-146567Actual
29486357.002024-08-146536Actual
15641527.002023-07-166564Actual
12268200.002023-03-156568Budget
10816280.002023-02-136566Budget
348961044.002025-01-136514Actual
12739390.002023-04-156565Actual
39171147.572025-04-1565212Actual
10815246.002023-02-136566Actual
17377195.442023-08-1565611Actual
3563650.002022-08-156514Budget
22150520.002024-01-136567Actual
2450932.672024-03-1465112Actual
2544967.782024-04-1465511Actual
12409291.002023-04-156563Actual
32443401.262024-10-1465613Actual
2152633.742023-12-1665112Actual
36670282.682025-02-1365211Actual
319721401.112024-10-146518Actual
38671351.002025-04-156566Actual
32174175.232024-10-1465411Actual
28742369.912024-07-1565311Actual
7867380.002022-12-166513Budget

Generated 2025-06-14 12:59:37.313 UTC