[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29035885.482024-07-0565213Actual
11281260.002023-03-056563Actual
34540474.172024-12-0565112Actual
28742369.912024-07-0565311Actual
37991285.872025-03-0565112Actual
35811218.802025-01-0365113Actual
6234200.002022-10-056546Budget
29458116.002024-08-046526Actual
24008159.002024-03-046556Actual
15874144.002023-07-066546Actual
28687472.042024-07-0565111Actual
38639167.002025-04-056556Actual
1527882.682023-06-0565311Actual
6479609.002022-10-056567Actual
38559162.002025-04-056526Actual
23035230.002024-02-036566Actual
10350348.002023-02-036564Actual
212051251.102023-12-066518Actual
688670.002022-11-056573Budget
13069280.002023-04-056566Budget
2259380.002022-07-066513Budget
3889100.002022-08-056526Budget
29372480.002024-08-046565Actual
18860151.002023-10-056516Actual
669198.002022-05-056556Actual
4966280.002022-09-056516Budget
29956448.642024-08-0465611Actual
31624842.002024-10-046565Actual

Generated 2025-06-04 10:54:10.385 UTC