[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6934836.002022-11-106514Actual
7308280.002022-11-106536Budget
10163217.002023-02-086563Actual
12349462.002023-04-106513Actual
32092472.042024-10-0965111Actual
575468.002022-05-106536Actual
1746410.002022-06-106546Actual
23035230.002024-02-086566Actual
39143325.232025-04-1065112Actual
18767452.002023-10-106515Actual
29431260.002024-08-096516Actual
14127534.422023-05-106528Actual
39290711.792025-04-1065213Actual
3004374.162024-08-0965212Actual
10897540.002023-02-086517Actual
7355410.002022-11-106546Actual
37196756.002025-03-106514Actual
3564649.002022-08-106514Actual
6089280.002022-10-106516Budget
5063280.002022-09-106536Budget
22442169.912024-01-0865611Actual
29159704.002024-08-096563Actual
29372480.002024-08-096565Actual
5352300.002022-09-106567Actual
17290140.122023-08-1065311Actual
23214479.882024-02-086528Actual
196770.002022-05-106514Actual
13649488.002023-05-106564Actual

Generated 2025-06-09 18:10:52.073 UTC