[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9548332.002023-07-216536Actual
2436390.122024-09-1965311Actual
14813223.002023-12-216516Actual
24930230.002024-10-206516Actual
4173584.002023-02-206517Actual
10486616.002023-08-216565Actual
37791378.432025-09-2065111Actual
621280.002022-11-206546Budget
27356676.002024-12-206567Actual
2333493.312024-08-2065211Actual
1193344.002022-12-216563Actual
15607346.002024-01-216514Actual
35492464.602025-07-2165111Actual
5948560.002023-04-226515Actual
2554028.422024-10-2065112Actual
2639380.002023-01-216565Budget
11084200.002023-08-216528Budget
38883607.152025-10-216568Actual
22977104.002024-08-206546Actual
15338141.192023-12-2165611Actual
13292723.822023-10-216518Actual
18555976.002024-04-216513Actual
13069280.002023-10-216566Budget
20027235.002024-05-226566Actual
8112469.002023-06-236564Actual
2032544.382024-05-2265211Actual
28595775.342025-01-206528Actual
1698380.002022-12-216536Budget

Generated 2025-12-20 21:53:19.115 UTC