[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18052594.002024-03-236517Actual
15044520.002023-12-226567Actual
30612249.002025-03-236536Actual
6138100.002023-04-236526Budget
21266319.272024-06-236568Actual
13069280.002023-10-226566Budget
13944204.002023-11-216566Actual
25248448.062024-10-216528Actual
7867380.002023-06-246513Budget
13150480.002023-10-226517Budget
38346817.002025-10-226514Actual
2072655.642022-12-226518Actual
5434682.912023-03-246518Actual
3842380.002023-02-216516Actual
17290140.122024-02-2165311Actual
6748585.002023-05-246513Actual
395380.002022-11-216565Budget
29570365.002025-02-206566Actual
2353732.672024-08-2165612Actual
950861.702022-11-216518Actual
11035928.372023-08-226518Actual
1746410.002022-12-226546Actual
17856342.002024-03-236516Actual
19888189.002024-05-236516Actual
5681186.002023-04-236563Actual
16964189.002024-02-216566Actual
7355410.002023-05-246546Actual
30285473.002025-03-236563Actual

Generated 2025-12-21 06:56:12.173 UTC