[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495742.002024-10-216526Actual
26856788.002024-12-216563Actual
15131376.852023-12-226528Actual
35082205.002025-07-226516Actual
24390119.912024-09-2065411Actual
15874144.002024-01-226546Actual
15010984.002023-12-226517Actual
6934836.002023-05-246514Actual
29896260.342025-02-2065311Actual
35870632.842025-07-2265613Actual
302511040.002025-03-236513Actual
22116638.002024-07-216517Actual
2863280.002023-01-226546Budget
22837601.002024-08-216565Actual
13399372.302023-10-226568Actual
25395117.782024-10-2165311Actual
11740211.002023-09-216526Actual
19829336.002024-05-236565Actual
2436390.122024-09-2065311Actual
4359280.002023-02-216528Budget
18589720.002024-04-226563Actual
31624842.002025-04-226565Actual
1991480.002022-12-226567Budget
9965200.002023-07-226528Budget
65220.002022-11-216563Actual
35137497.002025-07-226536Actual
27617341.192024-12-2165411Actual
8852200.002023-06-246528Budget

Generated 2025-12-21 07:37:47.829 UTC