[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18346141.192024-03-2365411Actual
7786323.812023-05-246568Actual
35082205.002025-07-226516Actual
7073399.002023-05-246515Actual
1380380.002022-12-226564Budget
3515100.002023-02-216573Budget
1520306.002022-12-226565Actual
21467145.442024-06-2365611Actual
4556200.002023-03-246563Budget
3108427.002023-01-226567Actual
14004900.002023-11-216517Actual
18708380.002024-04-226564Actual
25806902.002024-11-206514Actual
35313676.002025-07-226567Actual
3760424.002023-02-216565Actual
16203231.612024-01-2265111Actual
21325131.612024-06-2365111Actual
29512223.002025-02-206546Actual
10486616.002023-08-226565Actual
3625994.002025-08-226526Actual
21233523.822024-06-236528Actual
1433592.252023-11-2165611Actual
23388156.082024-08-2165411Actual
20647621.002024-06-236563Actual
24308200.762024-09-2065111Actual
2260451.002023-01-226513Actual
3563650.002023-02-216514Budget
20918306.002024-06-236516Actual

Generated 2025-12-21 21:03:43.913 UTC