[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25778183.002024-05-076573Actual
14303122.042023-05-0865411Actual
21946104.002024-01-066526Actual
5761134.002022-10-086573Actual
17671718.002023-09-086514Actual
6187364.002022-10-086536Actual
35400637.462025-01-066528Actual
10896480.002023-02-066517Budget
29956448.642024-08-0765611Actual
35137497.002025-01-066536Actual
14920179.002023-06-086556Actual
297211419.292024-08-076518Actual
19177610.182023-10-086528Actual
15338141.192023-06-0865611Actual
34481465.662024-12-0865611Actual
7356280.002022-11-086546Budget
26764541.612024-05-0765613Actual
31082360.342024-09-0765611Actual
37168188.002025-03-086573Actual
21827569.002024-01-066515Actual
6089280.002022-10-086516Budget
3564649.002022-08-086514Actual
9595280.002023-01-066546Budget
1525135.872023-06-0865211Actual
6607280.002022-10-086528Budget
2398111.002022-07-096573Actual
2250110.332024-01-0665112Actual
5434682.912022-09-086518Actual

Generated 2025-06-07 14:15:32.221 UTC