[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688574.002022-10-306573Actual
14542726.002023-05-306563Actual
21146704.002023-11-306567Actual
1788387.002023-08-306526Actual
24659540.002024-03-296563Actual
4173584.002022-07-306517Actual
330041037.002024-10-296517Actual
36697352.892025-01-2865311Actual
23361122.042024-01-2865311Actual
2719280.002022-06-306516Budget
6009380.002022-09-296565Budget
6479609.002022-09-296567Actual
22150520.002023-12-286567Actual
7259200.002022-10-306526Budget
14952198.002023-05-306566Actual
25481176.292024-03-2965611Actual
31822254.002024-09-286566Actual
13151696.002023-03-306517Actual
3516123.002022-07-306573Actual
11939280.002023-02-276566Budget
27677260.342024-05-2965611Actual
6991550.002022-10-306564Budget
5156100.002022-08-306556Budget
377321079.892025-02-276568Actual
2583328.002022-06-306515Actual
478218.002022-04-296516Actual
2639380.002022-06-306565Budget
10897540.002023-01-286517Actual

Generated 2025-05-29 03:25:53.722 UTC