[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30908934.432024-09-046568Actual
11282280.002023-03-056563Budget
2554028.422024-04-0465112Actual
11691380.002023-03-056516Budget
4965355.002022-09-056516Actual
7786323.812022-11-056568Actual
1937867.782023-10-0565511Actual
30015346.512024-08-0465112Actual
165088.002022-06-056526Actual
19269157.152023-10-0565111Actual
18998200.002023-10-056566Actual
2602370.002024-05-046526Actual
16880449.002023-08-056536Actual
33839542.002024-12-056515Actual
2292351.002024-02-036526Actual
30076417.792024-08-0465612Actual
15874144.002023-07-066546Actual
2436390.122024-03-0465311Actual
14542726.002023-06-056563Actual
1896772.002023-10-056556Actual
7926200.002022-12-066563Budget
13805302.002023-05-056516Actual
24659540.002024-04-046563Actual
2495742.002024-04-046526Actual
35109151.002025-01-036526Actual
29869115.652024-08-0465211Actual
22237576.852024-01-036528Actual
262901188.982024-05-046518Actual

Generated 2025-06-04 21:43:14.309 UTC