[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38671351.002025-04-216566Actual
347761007.002025-01-196513Actual
5109267.002022-09-216546Actual
31624842.002024-10-206565Actual
21054162.002023-12-226566Actual
12537616.002023-04-216514Actual
30754915.002024-09-206517Actual
3704550.002022-08-216515Budget
31683447.002024-10-206516Actual
8192480.002022-12-226515Budget
1991596.002023-11-216526Actual
32384222.312024-10-2065113Actual
27677260.342024-06-2065611Actual
14160584.432023-05-216568Actual
165088.002022-06-216526Actual
3938280.002022-08-216536Budget
28277480.002024-07-216516Actual
5295380.002022-09-216517Budget
1136280.002023-03-216573Budget
16766518.002023-08-216565Actual
31469210.002024-10-206573Actual
37521315.002025-03-216566Actual
18589720.002023-10-216563Actual
4635100.002022-09-216573Budget
22896235.002024-02-196516Actual
17056544.002023-08-216567Actual
9176650.002023-01-196514Budget
19888189.002023-11-216516Actual

Generated 2025-06-20 05:09:08.803 UTC