[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17235144.382024-02-2165111Actual
1461540.002022-12-226515Actual
12598576.002023-10-226564Actual
5433550.002023-03-246518Budget
18941189.002024-04-226546Actual
22837601.002024-08-216565Actual
2094576.002024-06-236526Actual
26975770.002024-12-216564Actual
28949462.472025-01-2165612Actual
30754915.002025-03-236517Actual
35492464.602025-07-2265111Actual
25901548.002024-11-206515Actual
7459280.002023-05-246566Budget
20859608.002024-06-236565Actual
10164280.002023-08-226563Budget
5622462.002023-04-236513Actual
308472001.122025-03-236518Actual
27677260.342024-12-2165611Actual
14276170.982023-11-2165311Actual
8581369.002023-06-246566Actual
5294352.002023-03-246517Actual
30498723.002025-03-236565Actual
30162492.492025-02-2065213Actual
16932145.002024-02-216556Actual
27356676.002024-12-216567Actual
18647120.002024-04-226573Actual
245369.272024-09-2065212Actual
4230462.002023-02-216567Actual

Generated 2025-12-21 16:21:40.862 UTC