[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21735528.002024-01-126514Actual
10163217.002023-02-126563Actual
261951320.002024-05-136517Actual
35520229.492025-01-1265211Actual
22269316.242024-01-126568Actual
36642640.132025-02-1265111Actual
13011182.002023-04-146556Actual
39322439.862025-04-1465613Actual
5481357.152022-09-146528Actual
23247599.582024-02-126568Actual
336480.002022-05-146515Budget
25806902.002024-05-136514Actual
32000563.212024-10-136528Actual
7211433.002022-11-146516Actual
21860294.002024-01-126565Actual
6234200.002022-10-146546Budget
28384157.002024-07-146556Actual
37521315.002025-03-146566Actual
35221337.002025-01-126566Actual
39143325.232025-04-1465112Actual
33244293.322024-11-1365211Actual
302511040.002024-09-136513Actual
19995104.002023-11-146556Actual
4497380.002022-09-146513Budget
1582041.002023-07-156526Actual
2353732.672024-02-1265612Actual
1746317.782023-08-1465212Actual
15131376.852023-06-146528Actual

Generated 2025-06-13 20:59:33.207 UTC