[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14127534.422023-05-146528Actual
15932165.002023-07-156566Actual
21649510.002024-01-126563Actual
18675428.002023-10-146514Actual
30405962.002024-09-136564Actual
32033704.122024-10-136568Actual
3109480.002022-07-156567Budget
37437517.002025-03-146536Actual
3295200.002022-07-156568Budget
32807335.002024-11-136516Actual
5353380.002022-09-146567Budget
13912151.002023-05-146556Actual
2768112.002022-07-156526Actual
38729688.002025-04-146517Actual
23247599.582024-02-126568Actual
36670282.682025-02-1265211Actual
15338141.192023-06-1465611Actual
32443401.262024-10-1365613Actual
2333493.312024-02-1265211Actual
21768421.002024-01-126564Actual
949480.002022-05-146518Budget
5013113.002022-09-146526Actual
28888377.362024-07-1465112Actual
23749364.002024-03-136564Actual
37873219.912025-03-1465411Actual
35752715.672025-01-1265612Actual
13151696.002023-04-146517Actual
2536839.062024-04-1365211Actual

Generated 2025-06-13 09:36:50.476 UTC