[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17056544.002023-07-236567Actual
2450932.672024-02-2065112Actual
14600100.002023-05-236573Actual
1024493.002023-01-216573Actual
24659540.002024-03-226563Actual
26318563.212024-04-216528Actual
326211064.002024-10-226514Actual
39171147.572025-03-2365212Actual
24130495.002024-02-206567Actual
36724289.062025-01-2165411Actual
37018625.822025-01-2165613Actual
39263364.422025-03-2365113Actual
8192480.002022-11-236515Budget
25127744.002024-03-226517Actual
14038738.002023-04-226567Actual
24008159.002024-02-206556Actual
17115682.912023-07-236518Actual
10758117.002023-01-216556Actual
13805302.002023-04-226516Actual
33660662.002024-11-226563Actual
21054162.002023-11-236566Actual
37168188.002025-02-206573Actual
280921102.002024-06-226514Actual
5810650.002022-09-226514Budget
21827569.002023-12-216515Actual
2049813.532023-10-2365112Actual
19351105.022023-09-2265411Actual
912870.002022-12-216573Budget

Generated 2025-05-22 03:19:58.843 UTC