[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35692261.402025-01-1265112Actual
1380380.002022-06-146564Budget
3395864.002024-12-146526Actual
2638400.002022-07-156565Actual
22000256.002024-01-126546Actual
35189120.002025-01-126556Actual
127472.002022-06-146573Actual
12350380.002023-04-146513Budget
2392860.002024-03-136526Actual
32411413.542024-10-1365213Actual
575468.002022-05-146536Actual
14868393.002023-06-146536Actual
38883607.152025-04-146568Actual
29458116.002024-08-136526Actual
14542726.002023-06-146563Actual
15848185.002023-07-156536Actual
17671718.002023-09-146514Actual
17235144.382023-08-1465111Actual
19177610.182023-10-146528Actual
38587370.002025-04-146536Actual
16906197.002023-08-146546Actual
360801053.002025-02-126564Actual
4311550.002022-08-146518Budget
24008159.002024-03-136556Actual
6560550.002022-10-146518Budget
7211433.002022-11-146516Actual
19210334.422023-10-146568Actual
26077206.002024-05-136546Actual

Generated 2025-06-13 23:49:59.303 UTC