[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341540.122024-02-1165511Actual
29923232.682024-08-1265411Actual
24837338.002024-04-126515Actual
25718614.002024-05-126563Actual
34012281.002024-12-136546Actual
33390196.512024-11-1265112Actual
19090700.002023-10-136567Actual
17797443.002023-09-136565Actual
18675428.002023-10-136514Actual
11551480.002023-03-136515Actual
33157570.792024-11-126568Actual
27034869.002024-06-126515Actual
14004900.002023-05-136517Actual
4360508.672022-08-136528Actual
27322935.002024-06-126517Actual
12916338.002023-04-136536Actual
9595280.002023-01-116546Budget
1788387.002023-09-136526Actual
127390.002022-06-136573Budget
37437517.002025-03-136536Actual
30875510.182024-09-126528Actual
10568338.002023-02-116516Actual
30908934.432024-09-126568Actual
24717126.002024-04-126573Actual
2119200.002022-06-136528Budget
8477332.002022-12-146546Actual
15793223.002023-07-146516Actual
29662480.002024-08-126567Actual

Generated 2025-06-12 10:55:59.210 UTC