[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35633279.492024-12-3165611Actual
37168188.002025-03-026573Actual
191491134.442023-10-026518Actual
14303122.042023-05-0265411Actual
36583849.582025-01-316568Actual
688670.002022-11-026573Budget
20733555.002023-12-036514Actual
38639167.002025-04-026556Actual
2259380.002022-07-036513Budget
19703683.002023-11-026514Actual
19995104.002023-11-026556Actual
4684720.002022-09-026514Actual
5482280.002022-09-026528Budget
31710120.002024-10-016526Actual
65220.002022-05-026563Actual
38970243.322025-04-0265211Actual
4032100.002022-08-026556Budget
2891667.782024-07-0265212Actual
34718562.672024-12-0265613Actual
36697352.892025-01-3165311Actual
38942620.982025-04-0265111Actual
10024349.572022-12-316568Actual
31202673.112024-09-0165612Actual
13340358.662023-04-026528Actual
14920179.002023-06-026556Actual
3376270.002022-08-026513Actual
17643156.002023-09-026573Actual
18346141.192023-09-0265411Actual

Generated 2025-06-01 14:23:57.682 UTC