[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21054162.002024-06-226566Actual
24659540.002024-10-206563Actual
32384222.312025-04-2165113Actual
359281292.002025-08-216513Actual
5434682.912023-03-236518Actual
22951428.002024-08-206536Actual
12210337.452023-09-206528Actual
34568188.002025-06-2265212Actual
7787200.002023-05-236568Budget
127472.002022-12-216573Actual
11469480.002023-09-206564Budget
9966455.642023-07-216528Actual
14276170.982023-11-2065311Actual
19703683.002024-05-226514Actual
4417200.002023-02-206568Budget
22000256.002024-07-206546Actual
37110945.002025-09-206563Actual
17585605.002024-03-226563Actual
35279672.002025-07-216517Actual
30967359.282025-03-2265111Actual
17022576.002024-02-206517Actual
2776451.822024-12-2065212Actual
622238.002022-11-206546Actual
24308200.762024-09-1965111Actual
280921102.002025-01-206514Actual
17115682.912024-02-206518Actual
13150480.002023-10-216517Budget
1837340.122024-03-2265511Actual

Generated 2025-12-21 03:42:56.478 UTC