[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341855.022024-11-0665212Actual
2768112.002022-07-086526Actual
34868212.002025-01-056573Actual
5682200.002022-10-076563Budget
7072480.002022-11-076515Budget
8582280.002022-12-086566Budget
17056544.002023-08-076567Actual
2341540.122024-02-0565511Actual
28358328.002024-07-076546Actual
19210334.422023-10-076568Actual
8990380.002023-01-056513Budget
14099710.192023-05-076518Actual
20297273.102023-11-0765111Actual
32655708.002024-11-066564Actual
3986226.002022-08-076546Actual
7131480.002022-11-076565Budget
5353380.002022-09-076567Budget
9917737.462023-01-056518Actual
31738277.002024-10-066536Actual
36724289.062025-02-0565411Actual
3938280.002022-08-076536Budget
20119440.002023-11-076567Actual
35137497.002025-01-056536Actual
284741207.002024-07-076517Actual
6090291.002022-10-076516Actual
2353732.672024-02-0565612Actual
14276170.982023-05-0765311Actual
964382.002023-01-056556Actual

Generated 2025-06-06 03:50:47.852 UTC