[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35400637.462025-07-226528Actual
1746317.782024-02-2165212Actual
262901188.982024-11-206518Actual
2052517.782024-05-2365212Actual
25901548.002024-11-206515Actual
18555976.002024-04-226513Actual
23715546.002024-09-206514Actual
26318563.212024-11-206528Actual
388221222.322025-10-226518Actual
23361122.042024-08-2165311Actual
28125636.002025-01-216564Actual
6991550.002023-05-246564Budget
20085704.002024-05-236517Actual
26732387.222024-11-2065213Actual
27535561.412024-12-2165111Actual
14813223.002023-12-226516Actual
3237200.002023-01-226528Budget
13528660.002023-11-216563Actual
3889100.002023-02-216526Budget
35692261.402025-07-2265112Actual
22269316.242024-07-216568Actual
11789520.002023-09-216536Actual
23093780.002024-08-216517Actual
8804480.002023-06-246518Budget
33157570.792025-05-236568Actual
20647621.002024-06-236563Actual
12350380.002023-10-226513Budget
11835257.002023-09-216546Actual

Generated 2025-12-21 06:56:55.623 UTC