[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15607346.002024-01-226514Actual
360471634.002025-08-226514Actual
6806200.002023-05-246563Budget
11789520.002023-09-216536Actual
34660401.262025-06-2365113Actual
3376270.002023-02-216513Actual
1321850.002022-12-226514Budget
241891078.372024-09-206518Actual
3294298.062023-01-226568Actual
15338141.192023-12-2265611Actual
37521315.002025-09-216566Actual
22442169.912024-07-2165611Actual
7260226.002023-05-246526Actual
37409156.002025-09-216526Actual
30135317.052025-02-2065113Actual
2292351.002024-08-216526Actual
1937867.782024-04-2265511Actual
33216707.162025-05-2365111Actual
35692261.402025-07-2265112Actual
2602370.002024-11-206526Actual
912775.002023-07-226573Actual
5213196.002023-03-246566Actual
28829409.282025-01-2165611Actual
14303122.042023-11-2165411Actual
28125636.002025-01-216564Actual
32946300.002025-05-236566Actual
37323690.002025-09-216565Actual
13291380.002023-10-226518Budget

Generated 2025-12-21 06:56:22.595 UTC