[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25684870.002024-05-076513Actual
18887118.002023-10-086526Actual
998255.632022-05-086528Actual
37846344.382025-03-0865311Actual
36339163.002025-02-066556Actual
246251125.002024-04-076513Actual
12210337.452023-03-086528Actual
165088.002022-06-086526Actual
9642100.002023-01-066556Budget
3295200.002022-07-096568Budget
36697352.892025-02-0665311Actual
18915252.002023-10-086536Actual
1852280.002022-06-086566Budget
1424947.572023-05-0865211Actual
13398200.002023-04-086568Budget
10815246.002023-02-066566Actual
262901188.982024-05-076518Actual
365221676.872025-02-066518Actual
28742369.912024-07-0865311Actual
12867200.002023-04-086526Budget
32174175.232024-10-0765411Actual
3189480.002022-07-096518Budget
35313676.002025-01-066567Actual
7460234.002022-11-086566Actual
3890187.002022-08-086526Actual
9370480.002023-01-066565Budget
30754915.002024-09-076517Actual
2817520.002022-07-096536Actual

Generated 2025-06-07 07:41:11.158 UTC