[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14221138.002023-05-1265111Actual
21325131.612023-12-1365111Actual
26051263.002024-05-116536Actual
1991480.002022-06-126567Budget
20705158.002023-12-136573Actual
38559162.002025-04-126526Actual
19795726.002023-11-126515Actual
39024443.322025-04-1265411Actual
302511040.002024-09-116513Actual
16852104.002023-08-126526Actual
3890187.002022-08-126526Actual
7786323.812022-11-126568Actual
21054162.002023-12-136566Actual
3189480.002022-07-136518Budget
964382.002023-01-106556Actual
38850528.362025-04-126528Actual
330041037.002024-11-116517Actual
36232421.002025-02-106516Actual
4824550.002022-09-126515Budget
336480.002022-05-126515Budget
246251125.002024-04-116513Actual
912775.002023-01-106573Actual
29159704.002024-08-116563Actual
5481357.152022-09-126528Actual
5681186.002022-10-126563Actual
25684870.002024-05-116513Actual
9596218.002023-01-106546Actual
7402125.002022-11-126556Actual

Generated 2025-06-11 06:15:21.195 UTC