[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27476382.912024-06-116568Actual
5761134.002022-10-126573Actual
17671718.002023-09-126514Actual
8053650.002022-12-136514Budget
7130609.002022-11-126565Actual
26493140.122024-05-1165411Actual
20439147.572023-11-1265611Actual
17585605.002023-09-126563Actual
1829234.802023-09-1265211Actual
360471634.002025-02-106514Actual
19995104.002023-11-126556Actual
1852280.002022-06-126566Budget
9315480.002023-01-106515Budget
1932550.002022-06-126517Budget
18941189.002023-10-126546Actual
11610480.002023-03-126565Budget
15990564.002023-07-136517Actual
33986281.002024-12-126536Actual
10712200.002023-02-106546Budget
33718304.002024-12-126573Actual
21735528.002024-01-106514Actual
21380119.912023-12-1365311Actual
1521380.002022-06-126565Budget
7460234.002022-11-126566Actual
6418380.002022-10-126517Budget
8253455.002022-12-136565Actual
16932145.002023-08-126556Actual
165088.002022-06-126526Actual

Generated 2025-06-11 11:22:14.409 UTC