[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32201116.722025-04-2265511Actual
35520229.492025-07-2265211Actual
3623406.002023-02-216564Actual
23306238.002024-08-2165111Actual
5214200.002023-03-246566Budget
7786323.812023-05-246568Actual
13398200.002023-10-226568Budget
31764204.002025-04-226546Actual
38559162.002025-10-226526Actual
6418380.002023-04-236517Budget
7460234.002023-05-246566Actual
165088.002022-12-226526Actual
6479609.002023-04-236567Actual
27232139.002024-12-216556Actual
35811218.802025-07-2265113Actual
13860231.002023-11-216536Actual
3939244.002023-02-216536Actual
7727305.632023-05-246528Actual
2143433.742024-06-2365511Actual
13886192.002023-11-216546Actual
10664480.002023-08-226536Budget
9642100.002023-07-226556Budget
7355410.002023-05-246546Actual
2639380.002023-01-226565Budget
2456724.162024-09-2065612Actual
526164.002022-11-216526Actual
291251185.002025-02-206513Actual
33124584.432025-05-236528Actual

Generated 2025-12-21 07:39:04.759 UTC