[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21946104.002024-01-036526Actual
6418380.002022-10-056517Budget
35189120.002025-01-036556Actual
5014100.002022-09-056526Budget
39084366.722025-04-0565611Actual
15223168.852023-06-0565111Actual
24249501.092024-03-046568Actual
23842324.002024-03-046565Actual
29067310.032024-07-0565613Actual
27736453.962024-06-0465112Actual
37873219.912025-03-0565411Actual
23361122.042024-02-0365311Actual
27563179.492024-06-0465211Actual
27180491.002024-06-046536Actual
5063280.002022-09-056536Budget
13588248.002023-05-056573Actual
38997266.722025-04-0565311Actual
3108427.002022-07-066567Actual
2341540.122024-02-0365511Actual
19410195.442023-10-0565611Actual
325011402.002024-11-046513Actual
725314.002022-05-056566Actual
3395864.002024-12-056526Actual
1527882.682023-06-0565311Actual
10486616.002023-02-036565Actual
2178455.642022-06-056568Actual
8852200.002022-12-066528Budget
10759100.002023-02-036556Budget

Generated 2025-06-04 22:06:36.223 UTC