[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829234.802023-09-1465211Actual
21946104.002024-01-126526Actual
18998200.002023-10-146566Actual
20918306.002023-12-156516Actual
13912151.002023-05-146556Actual
11142279.872023-02-126568Actual
37991285.872025-03-1465112Actual
6234200.002022-10-146546Budget
26975770.002024-06-136564Actual
23842324.002024-03-136565Actual
17115682.912023-08-146518Actual
5156100.002022-09-146556Budget
4498347.002022-09-146513Actual
36313364.002025-02-126546Actual
12080301.002023-03-146567Actual
5063280.002022-09-146536Budget
2544967.782024-04-1365511Actual
296281479.002024-08-136517Actual
330961401.112024-11-136518Actual
33660662.002024-12-146563Actual
26914311.002024-06-136573Actual
9176650.002023-01-126514Budget
23982138.002024-03-136546Actual
9370480.002023-01-126565Budget
16639390.002023-08-146514Actual
9837258.002023-01-126567Actual
8381174.002022-12-156526Actual
23306238.002024-02-1265111Actual

Generated 2025-06-13 23:52:17.891 UTC