[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33746918.002025-06-236514Actual
25718614.002024-11-206563Actual
14221138.002023-11-2165111Actual
12537616.002023-10-226514Actual
336480.002022-11-216515Budget
274151485.962024-12-216518Actual
28949462.472025-01-2165612Actual
3516123.002023-02-216573Actual
65220.002022-11-216563Actual
37932524.172025-09-2165611Actual
284741207.002025-01-216517Actual
16611240.002024-02-216573Actual
4497380.002023-03-246513Budget
9452380.002023-07-226516Budget
16964189.002024-02-216566Actual
10616174.002023-08-226526Actual
32862345.002025-05-236536Actual
1380380.002022-12-226564Budget
14276170.982023-11-2165311Actual
8430358.002023-06-246536Actual
7599576.002023-05-246567Actual
4417200.002023-02-216568Budget
10665515.002023-08-226536Actual
31141339.062025-03-2365112Actual
2554028.422024-10-2165112Actual
21233523.822024-06-236528Actual
2817520.002023-01-226536Actual
10292517.002023-08-226514Actual

Generated 2025-12-21 08:31:13.367 UTC