[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19210334.422024-04-226568Actual
36670282.682025-08-2265211Actual
22058333.002024-07-216566Actual
27476382.912024-12-216568Actual
26318563.212024-11-206528Actual
10106380.002023-08-226513Budget
30557315.002025-03-236516Actual
9966455.642023-07-226528Actual
37196756.002025-09-216514Actual
1433592.252023-11-2165611Actual
38138583.722025-09-2165213Actual
28218702.002025-01-216565Actual
8582280.002023-06-246566Budget
29956448.642025-02-2065611Actual
9315480.002023-07-226515Budget
16203231.612024-01-2265111Actual
7130609.002023-05-246565Actual
38997266.722025-10-2265311Actual
7460234.002023-05-246566Actual
36642640.132025-08-2265111Actual
3436784.802025-06-2365211Actual
5214200.002023-03-246566Budget
22951428.002024-08-216536Actual
800570.002023-06-246573Budget
17551864.002024-03-236513Actual
28416343.002025-01-216566Actual
5949550.002023-04-236515Budget
361391067.002025-08-226515Actual

Generated 2025-12-21 07:21:54.948 UTC