[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5948560.002023-04-236515Actual
21054162.002024-06-236566Actual
394553.002022-11-216565Actual
12538650.002023-10-226514Budget
29159704.002025-02-206563Actual
32120156.082025-04-2265211Actual
37168188.002025-09-216573Actual
35720166.722025-07-2265212Actual
13944204.002023-11-216566Actual
13292723.822023-10-226518Actual
25127744.002024-10-216517Actual
4033112.002023-02-216556Actual
23715546.002024-09-206514Actual
38942620.982025-10-2265111Actual
34069221.002025-06-236566Actual
8477332.002023-06-246546Actual
30696297.002025-03-236566Actual
254380.002022-11-216564Budget
39290711.792025-10-2265213Actual
2768112.002023-01-226526Actual
3375380.002023-02-216513Budget
22745287.002024-08-216564Actual
14868393.002023-12-226536Actual
191491134.442024-04-226518Actual
370761419.002025-09-216513Actual
35870632.842025-07-2265613Actual
12598576.002023-10-226564Actual
10105363.002023-08-226513Actual

Generated 2025-12-21 19:23:34.181 UTC