[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21233523.822023-12-136528Actual
8908232.902022-12-136568Actual
31022305.022024-09-1165311Actual
13588248.002023-05-126573Actual
35279672.002025-01-106517Actual
1249080.002023-04-126573Actual
2202689.002024-01-106556Actual
2441737.992024-03-1165511Actual
2119200.002022-06-126528Budget
38587370.002025-04-126536Actual
18767452.002023-10-126515Actual
30498723.002024-09-116565Actual
37409156.002025-03-126526Actual
2664639.062024-05-1165612Actual
6934836.002022-11-126514Actual
4359280.002022-08-126528Budget
2968280.002022-07-136566Budget
29749563.212024-08-116528Actual
12209200.002023-03-126528Budget
3376270.002022-08-126513Actual
36550737.462025-02-106528Actual
1932494.382023-10-1265311Actual
37932524.172025-03-1265611Actual
31049286.932024-09-1165411Actual
29431260.002024-08-116516Actual
28628870.792024-07-126568Actual
6418380.002022-10-126517Budget
3563650.002022-08-126514Budget

Generated 2025-06-11 11:04:57.297 UTC