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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6233200.002022-09-276546Actual
11281260.002023-02-256563Actual
274151485.962024-05-276518Actual
22625650.002024-01-266563Actual
36697352.892025-01-2665311Actual
195841290.002023-10-286513Actual
997200.002022-04-276528Budget
25395117.782024-03-2765311Actual
10106380.002023-01-266513Budget
21233523.822023-11-286528Actual
292451458.002024-07-276514Actual
5062287.002022-08-286536Actual
4092200.002022-07-286566Budget
34718562.672024-11-2765613Actual
33216707.162024-10-2765111Actual
31764204.002024-09-266546Actual
353721419.292024-12-266518Actual
29035885.482024-06-2765213Actual
326211064.002024-10-276514Actual
18173473.822023-08-286528Actual
37991285.872025-02-2565112Actual
8478280.002022-11-286546Budget
5541200.002022-08-286568Budget
8663650.002022-11-286517Budget
4965355.002022-08-286516Actual
33537555.652024-10-2765213Actual
2178455.642022-05-286568Actual
10025200.002022-12-266568Budget

Generated 2025-05-28 01:11:44.946 UTC