[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34568188.002024-12-1265212Actual
38763506.002025-04-126567Actual
8524241.002022-12-136556Actual
3375380.002022-08-126513Budget
808550.002022-05-126517Budget
12410280.002023-04-126563Budget
10349480.002023-02-106564Budget
34687317.052024-12-1265213Actual
22410156.082024-01-1065411Actual
394553.002022-05-126565Actual
11224380.002023-03-126513Budget
14952198.002023-06-126566Actual
3905168.852025-04-1265511Actual
6418380.002022-10-126517Budget
725314.002022-05-126566Actual
14720503.002023-06-126515Actual
8333287.002022-12-136516Actual
31022305.022024-09-1165311Actual
16203231.612023-07-1365111Actual
30664118.002024-09-116556Actual
15932165.002023-07-136566Actual
4965355.002022-09-126516Actual
36987485.472025-02-1065213Actual
38226776.002025-04-126513Actual
1946917.782023-10-1265112Actual
9500200.002023-01-106526Budget
29372480.002024-08-116565Actual
7599576.002022-11-126567Actual

Generated 2025-06-11 05:16:56.894 UTC