[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22150520.002023-12-316567Actual
8334380.002022-12-036516Budget
5809600.002022-10-026514Actual
2879664.592024-07-0265511Actual
14952198.002023-06-026566Actual
1698380.002022-06-026536Budget
11692458.002023-03-026516Actual
2456724.162024-03-0165612Actual
25684870.002024-05-016513Actual
8909200.002022-12-036568Budget
1649100.002022-06-026526Budget
24659540.002024-04-016563Actual
21860294.002023-12-316565Actual
29458116.002024-08-016526Actual
19995104.002023-11-026556Actual
31288324.062024-09-0165213Actual
21325131.612023-12-0365111Actual
8378.002022-05-026513Actual
38168506.522025-03-0265613Actual
3189480.002022-07-036518Budget
154871312.002023-07-036513Actual
34280546.552024-12-026568Actual
14813223.002023-06-026516Actual
1136165.002023-03-026573Actual
27034869.002024-06-016515Actual
34568188.002024-12-0265212Actual
27882622.322024-06-0165213Actual
377321079.892025-03-026568Actual

Generated 2025-06-01 15:17:43.003 UTC