[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2155823.102023-12-1265612Actual
34161836.002024-12-116567Actual
22442169.912024-01-0965611Actual
24778354.002024-04-106564Actual
37110945.002025-03-116563Actual
22356136.932024-01-0965211Actual
29458116.002024-08-106526Actual
10164280.002023-02-096563Budget
23186737.462024-02-096518Actual
4359280.002022-08-116528Budget
12739390.002023-04-116565Actual
28567955.642024-07-116518Actual
10815246.002023-02-096566Actual
4556200.002022-09-116563Budget
14303122.042023-05-1165411Actual
239790.002022-07-126573Budget
3109480.002022-07-126567Budget
3985200.002022-08-116546Budget
6090291.002022-10-116516Actual
254380.002022-05-116564Budget
28742369.912024-07-1165311Actual
9175440.002023-01-096514Actual
808550.002022-05-116517Budget
34540474.172024-12-1165112Actual
1932550.002022-06-116517Budget
30135317.052024-08-1065113Actual
29570365.002024-08-106566Actual
21919257.002024-01-096516Actual

Generated 2025-06-10 21:00:18.287 UTC