[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39204613.542025-04-0365612Actual
1383288.002023-05-036526Actual
24249501.092024-03-026568Actual
30076417.792024-08-0265612Actual
7355410.002022-11-036546Actual
3238328.362022-07-046528Actual
12739390.002023-04-036565Actual
8908232.902022-12-046568Actual
10567380.002023-02-016516Budget
38639167.002025-04-036556Actual
28715117.782024-07-0365211Actual
669198.002022-05-036556Actual
4683650.002022-09-036514Budget
7211433.002022-11-036516Actual
998255.632022-05-036528Actual
5213196.002022-09-036566Actual
9451445.002023-01-016516Actual
341271445.002024-12-036517Actual
365221676.872025-02-016518Actual
241891078.372024-03-026518Actual
1743610.332023-08-0365112Actual
14720503.002023-06-036515Actual
800675.002022-12-046573Actual
30908934.432024-09-026568Actual
32092472.042024-10-0265111Actual
127390.002022-06-036573Budget
30343244.002024-09-026573Actual
8333287.002022-12-046516Actual

Generated 2025-06-02 09:56:49.044 UTC