[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14952198.002023-06-136566Actual
19795726.002023-11-136515Actual
1932494.382023-10-1365311Actual
31261190.732024-09-1265113Actual
10711196.002023-02-116546Actual
6478380.002022-10-136567Budget
17143364.722023-08-136528Actual
32411413.542024-10-1265213Actual
17994231.002023-09-136566Actual
1542932.672023-06-1365612Actual
29896260.342024-08-1265311Actual
4824550.002022-09-136515Budget
28687472.042024-07-1365111Actual
6418380.002022-10-136517Budget
36463702.002025-02-116567Actual
2049813.532023-11-1365112Actual
5621380.002022-10-136513Budget
27617341.192024-06-1265411Actual
20238782.912023-11-136568Actual
38883607.152025-04-136568Actual
19056594.002023-10-136517Actual
280921102.002024-07-136514Actual
134941290.002023-05-136513Actual
32714869.002024-11-126515Actual
14868393.002023-06-136536Actual
12868115.002023-04-136526Actual
3341855.022024-11-1265212Actual
15641527.002023-07-146564Actual

Generated 2025-06-12 15:45:58.598 UTC