[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26914311.002024-06-136573Actual
39290711.792025-04-1465213Actual
13070246.002023-04-146566Actual
32174175.232024-10-1365411Actual
239790.002022-07-156573Budget
9315480.002023-01-126515Budget
12679550.002023-04-146515Budget
1937867.782023-10-1465511Actual
9175440.002023-01-126514Actual
18264240.132023-09-1465111Actual
1137380.002022-06-146513Budget
20238782.912023-11-146568Actual
39263364.422025-04-1465113Actual
3189480.002022-07-156518Budget
19351105.022023-10-1465411Actual
1380380.002022-06-146564Budget
950861.702022-05-146518Actual
18708380.002023-10-146564Actual
23901398.002024-03-136516Actual
3801993.312025-03-1465212Actual
33390196.512024-11-1365112Actual
195850.002022-05-146514Budget
4230462.002022-08-146567Actual
3842380.002022-08-146516Actual
2664639.062024-05-1365612Actual
19269157.152023-10-1465111Actual
22951428.002024-02-126536Actual
8989336.002023-01-126513Actual

Generated 2025-06-13 23:54:55.348 UTC