[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32862345.002024-11-106536Actual
38942620.982025-04-1165111Actual
336261307.002024-12-116513Actual
8112469.002022-12-126564Actual
18860151.002023-10-116516Actual
2910200.002022-07-126556Budget
17856342.002023-09-116516Actual
38439655.002025-04-116515Actual
5621380.002022-10-116513Budget
10292517.002023-02-096514Actual
395380.002022-05-116565Budget
16203231.612023-07-1265111Actual
25481176.292024-04-1065611Actual
33510259.152024-11-1065113Actual
30464781.002024-09-106515Actual
11223488.002023-03-116513Actual
22237576.852024-01-096528Actual
39204613.542025-04-1165612Actual
8431280.002022-12-126536Budget
19829336.002023-11-116565Actual
12161380.002023-03-116518Budget
3985200.002022-08-116546Budget
21649510.002024-01-096563Actual
30638225.002024-09-106546Actual
8525100.002022-12-126556Budget
21919257.002024-01-096516Actual
1746317.782023-08-1165212Actual
11836200.002023-03-116546Budget

Generated 2025-06-10 05:13:44.613 UTC