[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28304102.002025-01-206526Actual
8378.002022-11-206513Actual
2891667.782025-01-2065212Actual
28332554.002025-01-206536Actual
22951428.002024-08-206536Actual
24985217.002024-10-206536Actual
9642100.002023-07-216556Budget
23808473.002024-09-196515Actual
3294298.062023-01-216568Actual
11788480.002023-09-206536Budget
341271445.002025-06-226517Actual
11035928.372023-08-216518Actual
30638225.002025-03-226546Actual
24217675.342024-09-196528Actual
13070246.002023-10-216566Actual
4965355.002023-03-236516Actual
2910200.002023-01-216556Budget
13398200.002023-10-216568Budget
1937867.782024-04-2165511Actual
17056544.002024-02-206567Actual
8431280.002023-06-236536Budget
35137497.002025-07-216536Actual
2911164.002023-01-216556Actual
19351105.022024-04-2165411Actual
2318280.002023-01-216563Budget
7925244.002023-06-236563Actual
20767351.002024-06-226564Actual
22837601.002024-08-206565Actual

Generated 2025-12-21 02:20:05.986 UTC