[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34601434.812024-12-0765612Actual
23247599.582024-02-056568Actual
7680690.492022-11-076518Actual
22237576.852024-01-056528Actual
20973318.002023-12-086536Actual
5062287.002022-09-076536Actual
29008380.212024-07-0765113Actual
8989336.002023-01-056513Actual
16611240.002023-08-076573Actual
808550.002022-05-076517Budget
9836380.002023-01-056567Budget
17056544.002023-08-076567Actual
38226776.002025-04-076513Actual
21919257.002024-01-056516Actual
32807335.002024-11-066516Actual
33157570.792024-11-066568Actual
31531583.002024-10-066564Actual
32655708.002024-11-066564Actual
22442169.912024-01-0565611Actual
388221222.322025-04-076518Actual
12162485.942023-03-076518Actual
1527882.682023-06-0765311Actual
1933531.002022-06-076517Actual
35870632.842025-01-0565613Actual
12867200.002023-04-076526Budget
25718614.002024-05-066563Actual
38260809.002025-04-076563Actual
21325131.612023-12-0865111Actual

Generated 2025-06-06 12:00:55.233 UTC