[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14276170.982023-05-1165311Actual
9175440.002023-01-096514Actual
12739390.002023-04-116565Actual
6138100.002022-10-116526Budget
38532442.002025-04-116516Actual
5681186.002022-10-116563Actual
39204613.542025-04-1165612Actual
34540474.172024-12-1165112Actual
9048200.002023-01-096563Budget
32000563.212024-10-106528Actual
23186737.462024-02-096518Actual
11409650.002023-03-116514Budget
1852280.002022-06-116566Budget
34568188.002024-12-1165212Actual
1932494.382023-10-1165311Actual
1643118.842023-07-1265212Actual
8252480.002022-12-126565Budget
2715292.002024-06-106526Actual
1788387.002023-09-116526Actual
20238782.912023-11-116568Actual
38883607.152025-04-116568Actual
10712200.002023-02-096546Budget
11692458.002023-03-116516Actual
38346817.002025-04-116514Actual
8111550.002022-12-126564Budget
5014100.002022-09-116526Budget
1322968.002022-06-116514Actual
2052517.782023-11-1165212Actual

Generated 2025-06-10 18:58:28.045 UTC