[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749343.312023-08-0565612Actual
9047236.002023-01-036563Actual
36960331.082025-02-0365113Actual
1990574.002022-06-056567Actual
7925244.002022-12-066563Actual
1698380.002022-06-056536Budget
12210337.452023-03-056528Actual
7541650.002022-11-056517Budget
6666473.822022-10-056568Actual
13011182.002023-04-056556Actual
25037116.002024-04-046556Actual
1640424.162023-07-0665112Actual
2202689.002024-01-036556Actual
11611376.002023-03-056565Actual
66280.002022-05-056563Budget
25778183.002024-05-046573Actual
2911164.002022-07-066556Actual
3986226.002022-08-056546Actual
23808473.002024-03-046515Actual
14004900.002023-05-056517Actual
30343244.002024-09-046573Actual
34601434.812024-12-0565612Actual
9233640.002023-01-036564Actual
19888189.002023-11-056516Actual
25340157.152024-04-0465111Actual
30135317.052024-08-0465113Actual
2318280.002022-07-066563Budget
11409650.002023-03-056514Budget

Generated 2025-06-04 11:23:35.312 UTC