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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8253455.002023-06-246565Actual
7355410.002023-05-246546Actual
4360508.672023-02-216528Actual
7787200.002023-05-246568Budget
38970243.322025-10-2265211Actual
14221138.002023-11-2165111Actual
9370480.002023-07-226565Budget
18555976.002024-04-226513Actual
24130495.002024-09-206567Actual
18086440.002024-03-236567Actual
4033112.002023-02-216556Actual
12350380.002023-10-226513Budget
1460480.002022-12-226515Budget
35433510.182025-07-226568Actual
34220907.162025-06-236518Actual
24008159.002024-09-206556Actual
25395117.782024-10-2165311Actual
18860151.002024-04-226516Actual
17377195.442024-02-2165611Actual
11036380.002023-08-226518Budget
38260809.002025-10-226563Actual
37196756.002025-09-216514Actual
32714869.002025-05-236515Actual
12269310.182023-09-216568Actual
29338702.002025-02-206515Actual
27914748.632024-12-2165613Actual
1137380.002022-12-226513Budget
28384157.002025-01-216556Actual

Generated 2025-12-21 15:28:14.379 UTC