[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8112469.002022-11-256564Actual
25684870.002024-04-236513Actual
38260809.002025-03-256563Actual
33537555.652024-10-2465213Actual
9500200.002022-12-236526Budget
18145546.552023-08-256518Actual
8430358.002022-11-256536Actual
6933650.002022-10-256514Budget
21860294.002023-12-236565Actual
6992616.002022-10-256564Actual
31738277.002024-09-236536Actual
14221138.002023-04-2465111Actual
16519855.002023-07-256513Actual
3237200.002022-06-256528Budget
16880449.002023-07-256536Actual
36987485.472025-01-2365213Actual
154871312.002023-06-256513Actual
15848185.002023-06-256536Actual
5013113.002022-08-256526Actual
688670.002022-10-256573Budget
3938280.002022-07-256536Budget
28416343.002024-06-246566Actual
195850.002022-04-246514Budget
7356280.002022-10-256546Budget
912870.002022-12-236573Budget
7868429.002022-11-256513Actual
13070246.002023-03-256566Actual
4744380.002022-08-256564Budget

Generated 2025-05-24 04:57:17.251 UTC