[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25481176.292024-10-2165611Actual
29749563.212025-02-206528Actual
24097588.002024-09-206517Actual
13340358.662023-10-226528Actual
6137133.002023-04-236526Actual
18675428.002024-04-226514Actual
36642640.132025-08-2265111Actual
38260809.002025-10-226563Actual
32292229.492025-04-2265112Actual
36670282.682025-08-2265211Actual
2583328.002023-01-226515Actual
10816280.002023-08-226566Budget
315901215.002025-04-226515Actual
154871312.002024-01-226513Actual
23982138.002024-09-206546Actual
15932165.002024-01-226566Actual
17551864.002024-03-236513Actual
3109480.002023-01-226567Budget
314971254.002025-04-226514Actual
11036380.002023-08-226518Budget
27882622.322024-12-2165213Actual
29035885.482025-01-2165213Actual
1749343.312024-02-2165612Actual
65591064.742023-04-236518Actual
29159704.002025-02-206563Actual
30405962.002025-03-236564Actual
27563179.492024-12-2165211Actual
20238782.912024-05-236568Actual

Generated 2025-12-21 05:58:29.723 UTC