[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261951320.002024-05-106517Actual
314971254.002024-10-106514Actual
16673293.002023-08-116564Actual
36313364.002025-02-096546Actual
32748983.002024-11-106565Actual
2450932.672024-03-1065112Actual
11083310.182023-02-096528Actual
4636140.002022-09-116573Actual
16345166.722023-07-1265611Actual
8253455.002022-12-126565Actual
1734423.102023-08-1165511Actual
5014100.002022-09-116526Budget
4230462.002022-08-116567Actual
7786323.812022-11-116568Actual
337440.002022-05-116515Actual
26466148.632024-05-1065311Actual
5762100.002022-10-116573Budget
37991285.872025-03-1165112Actual
376711125.342025-03-116518Actual
6009380.002022-10-116565Budget
2638400.002022-07-126565Actual
31683447.002024-10-106516Actual
330961401.112024-11-106518Actual
359281292.002025-02-096513Actual
14276170.982023-05-1165311Actual
32384222.312024-10-1065113Actual
37382291.002025-03-116516Actual
19351105.022023-10-1165411Actual

Generated 2025-06-10 11:07:35.744 UTC