[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952636.932024-04-2265612Actual
212051251.102024-06-236518Actual
22383166.722024-07-2165311Actual
31790188.002025-04-226556Actual
30343244.002025-03-236573Actual
3190813.222023-01-226518Actual
1699234.002022-12-226536Actual
15223168.852023-12-2265111Actual
21325131.612024-06-2365111Actual
1991596.002024-05-236526Actual
17856342.002024-03-236516Actual
997200.002022-11-216528Budget
11611376.002023-09-216565Actual
28715117.782025-01-2165211Actual
30405962.002025-03-236564Actual
4683650.002023-03-246514Budget
28006777.002025-01-216563Actual
8990380.002023-07-226513Budget
11551480.002023-09-216515Actual
14790.002022-11-216573Budget
30162492.492025-02-2065213Actual
19736343.002024-05-236564Actual
1024380.002023-08-226573Budget
37579816.002025-09-216517Actual
34161836.002025-06-236567Actual
25481176.292024-10-2165611Actual
6418380.002023-04-236517Budget
8381174.002023-06-246526Actual

Generated 2025-12-21 13:26:17.267 UTC