[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17115682.912024-02-216518Actual
17911363.002024-03-236536Actual
22269316.242024-07-216568Actual
1699234.002022-12-226536Actual
38559162.002025-10-226526Actual
38997266.722025-10-2265311Actual
9315480.002023-07-226515Budget
246251125.002024-10-216513Actual
7130609.002023-05-246565Actual
22951428.002024-08-216536Actual
14813223.002023-12-226516Actual
6992616.002023-05-246564Actual
31169192.252025-03-2365212Actual
14099710.192023-11-216518Actual
11143200.002023-08-226568Budget
7728200.002023-05-246528Budget
2202689.002024-07-216556Actual
7786323.812023-05-246568Actual
36019204.002025-08-226573Actual
2179200.002022-12-226568Budget
38639167.002025-10-226556Actual
37699958.672025-09-216528Actual
26914311.002024-12-216573Actual
27476382.912024-12-216568Actual
1601280.002022-12-226516Budget
9595280.002023-07-226546Budget
35838618.812025-07-2265213Actual
5295380.002023-03-246517Budget

Generated 2025-12-22 01:13:23.808 UTC