[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294298.062023-01-226568Actual
4033112.002023-02-216556Actual
37699958.672025-09-216528Actual
274151485.962024-12-216518Actual
3842380.002023-02-216516Actual
14881.002022-11-216573Actual
1460480.002022-12-226515Budget
5295380.002023-03-246517Budget
3790065.652025-09-2165511Actual
30285473.002025-03-236563Actual
2967395.002023-01-226566Actual
10292517.002023-08-226514Actual
3905168.852025-10-2265511Actual
18555976.002024-04-226513Actual
38587370.002025-10-226536Actual
4966280.002023-03-246516Budget
27644115.652024-12-2165511Actual
4636140.002023-03-246573Actual
201781107.162024-05-236518Actual
5761134.002023-04-236573Actual
291251185.002025-02-206513Actual
7308280.002023-05-246536Budget
1433592.252023-11-2165611Actual
32201116.722025-04-2265511Actual
12021480.002023-09-216517Budget
4825520.002023-03-246515Actual
2143433.742024-06-2365511Actual
8908232.902023-06-246568Actual

Generated 2025-12-21 08:31:03.065 UTC