[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439427.362023-05-1665112Actual
9698196.002023-01-146566Actual
29067310.032024-07-1665613Actual
18086440.002023-09-166567Actual
2891667.782024-07-1665212Actual
2536839.062024-04-1565211Actual
36550737.462025-02-146528Actual
319721401.112024-10-156518Actual
9314480.002023-01-146515Actual
22837601.002024-02-146565Actual
2715292.002024-06-156526Actual
18915252.002023-10-166536Actual
11036380.002023-02-146518Budget
9370480.002023-01-146565Budget
12080301.002023-03-166567Actual
4684720.002022-09-166514Actual
2317252.002022-07-176563Actual
1055200.002022-05-166568Budget
30135317.052024-08-1565113Actual
2179200.002022-06-166568Budget
1640424.162023-07-1765112Actual
22058333.002024-01-146566Actual
297211419.292024-08-156518Actual
26764541.612024-05-1565613Actual
315901215.002024-10-156515Actual
38168506.522025-03-1665613Actual
21054162.002023-12-176566Actual
28715117.782024-07-1665211Actual

Generated 2025-06-15 05:10:46.838 UTC