[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5352300.002022-09-106567Actual
10486616.002023-02-086565Actual
10568338.002023-02-086516Actual
19177610.182023-10-106528Actual
38970243.322025-04-1065211Actual
32092472.042024-10-0965111Actual
14221138.002023-05-1065111Actual
28567955.642024-07-106518Actual
12867200.002023-04-106526Budget
5948560.002022-10-106515Actual
6607280.002022-10-106528Budget
6991550.002022-11-106564Budget
27535561.412024-06-0965111Actual
38729688.002025-04-106517Actual
38559162.002025-04-106526Actual
6608388.972022-10-106528Actual
14754318.002023-06-106565Actual
25684870.002024-05-096513Actual
9698196.002023-01-086566Actual
1379540.002022-06-106564Actual
2643970.972024-05-0965211Actual
27264342.002024-06-096566Actual
19351105.022023-10-1065411Actual
38168506.522025-03-1065613Actual
17317107.142023-08-1065411Actual
11788480.002023-03-106536Budget
22442169.912024-01-0865611Actual
7541650.002022-11-106517Budget

Generated 2025-06-09 09:46:28.186 UTC