[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30498723.002024-09-106565Actual
26856788.002024-06-106563Actual
388221222.322025-04-116518Actual
2202689.002024-01-096556Actual
27972693.002024-07-116513Actual
8581369.002022-12-126566Actual
20297273.102023-11-1165111Actual
2072655.642022-06-116518Actual
22209982.922024-01-096518Actual
32946300.002024-11-106566Actual
8525100.002022-12-126556Budget
2911164.002022-07-126556Actual
196770.002022-05-116514Actual
16852104.002023-08-116526Actual
17856342.002023-09-116516Actual
2178455.642022-06-116568Actual
195841290.002023-11-116513Actual
191491134.442023-10-116518Actual
12678477.002023-04-116515Actual
27322935.002024-06-106517Actual
2179200.002022-06-116568Budget
25935680.002024-05-106565Actual
31531583.002024-10-106564Actual
8253455.002022-12-126565Actual
4231380.002022-08-116567Budget
29035885.482024-07-1165213Actual
8990380.002023-01-096513Budget
4092200.002022-08-116566Budget

Generated 2025-06-10 14:14:27.196 UTC