[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36901536.942025-08-2165612Actual
7212380.002023-05-236516Budget
330961401.112025-05-226518Actual
5868372.002023-04-226564Actual
2864335.002023-01-216546Actual
388221222.322025-10-216518Actual
330041037.002025-05-226517Actual
18941189.002024-04-216546Actual
27125260.002024-12-206516Actual
2436390.122024-09-1965311Actual
16766518.002024-02-206565Actual
19995104.002024-05-226556Actual
2341540.122024-08-2065511Actual
10105363.002023-08-216513Actual
13616592.002023-11-206514Actual
8581369.002023-06-236566Actual
33271133.742025-05-2265311Actual
376711125.342025-09-206518Actual
8477332.002023-06-236546Actual
29279781.002025-02-196564Actual
28184761.002025-01-206515Actual
12209200.002023-09-206528Budget
1793131.002022-12-216556Actual
19829336.002024-05-226565Actual
33157570.792025-05-226568Actual
28332554.002025-01-206536Actual
201781107.162024-05-226518Actual
10954380.002023-08-216567Budget

Generated 2025-12-21 01:20:01.548 UTC