[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253378.002022-05-086564Actual
1949615.652023-10-0865212Actual
10486616.002023-02-066565Actual
2501336.002022-07-096564Actual
11036380.002023-02-066518Budget
4173584.002022-08-086517Actual
8334380.002022-12-096516Budget
29159704.002024-08-076563Actual
15700533.002023-07-096515Actual
7599576.002022-11-086567Actual
35720166.722025-01-0665212Actual
17797443.002023-09-086565Actual
19090700.002023-10-086567Actual
800675.002022-12-096573Actual
4231380.002022-08-086567Budget
2143433.742023-12-0965511Actual
39084366.722025-04-0865611Actual
26975770.002024-06-076564Actual
12537616.002023-04-086514Actual
19351105.022023-10-0865411Actual
22977104.002024-02-066546Actual
38970243.322025-04-0865211Actual
27034869.002024-06-076515Actual
4417200.002022-08-086568Budget
65591064.742022-10-086518Actual
19969141.002023-11-086546Actual
18767452.002023-10-086515Actual
39143325.232025-04-0865112Actual

Generated 2025-06-07 09:20:14.903 UTC