[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360801053.002025-08-216564Actual
23629720.002024-09-196563Actual
314971254.002025-04-216514Actual
25684870.002024-11-196513Actual
9697280.002023-07-216566Budget
20767351.002024-06-226564Actual
9371441.002023-07-216565Actual
14004900.002023-11-206517Actual
20647621.002024-06-226563Actual
27617341.192024-12-2065411Actual
2967395.002023-01-216566Actual
36697352.892025-08-2165311Actual
2495742.002024-10-206526Actual
17143364.722024-02-206528Actual
2456724.162024-09-1965612Actual
23808473.002024-09-196515Actual
31764204.002025-04-216546Actual
5213196.002023-03-236566Actual
37791378.432025-09-2065111Actual
14920179.002023-12-216556Actual
195841290.002024-05-226513Actual
24985217.002024-10-206536Actual
35163201.002025-07-216546Actual
28332554.002025-01-206536Actual
33568569.682025-05-2265613Actual
11883100.002023-09-206556Budget
37521315.002025-09-206566Actual
7598380.002023-05-236567Budget

Generated 2025-12-21 02:19:57.149 UTC