[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23214479.882024-01-276528Actual
31764204.002024-09-276546Actual
27232139.002024-05-286556Actual
3108427.002022-06-296567Actual
18887118.002023-09-286526Actual
27882622.322024-05-2865213Actual
22837601.002024-01-276565Actual
2071480.002022-05-296518Budget
1837340.122023-08-2965511Actual
34421328.422024-11-2865411Actual
30638225.002024-08-286546Actual
10164280.002023-01-276563Budget
11470600.002023-02-266564Actual
5433550.002022-08-296518Budget
22683216.002024-01-276573Actual
1852280.002022-05-296566Budget
1024380.002023-01-276573Budget
34161836.002024-11-286567Actual
33390196.512024-10-2865112Actual
23687156.002024-02-266573Actual
20918306.002023-11-296516Actual
32292229.492024-09-2765112Actual
21025141.002023-11-296556Actual
26732387.222024-04-2765213Actual
15700533.002023-06-296515Actual
360471634.002025-01-276514Actual
35279672.002024-12-276517Actual
2536839.062024-03-2865211Actual

Generated 2025-05-29 02:41:59.800 UTC