[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2317252.002022-07-036563Actual
28277480.002024-07-026516Actual
23186737.462024-01-316518Actual
347761007.002024-12-316513Actual
669198.002022-05-026556Actual
39204613.542025-04-0265612Actual
24097588.002024-03-016517Actual
5948560.002022-10-026515Actual
206131200.002023-12-036513Actual
36987485.472025-01-3165213Actual
30015346.512024-08-0165112Actual
32714869.002024-11-016515Actual
35137497.002024-12-316536Actual
34540474.172024-12-0265112Actual
31169192.252024-09-0165212Actual
21380119.912023-12-0365311Actual
127390.002022-06-026573Budget
24659540.002024-04-016563Actual
478218.002022-05-026516Actual
2664639.062024-05-0165612Actual
25395117.782024-04-0165311Actual
31202673.112024-09-0165612Actual
34930923.002024-12-316564Actual
38942620.982025-04-0265111Actual
1698380.002022-06-026536Budget
37579816.002025-03-026517Actual
35109151.002024-12-316526Actual
11469480.002023-03-026564Budget

Generated 2025-06-01 21:44:31.471 UTC