[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30612249.002025-03-236536Actual
809711.002022-11-216517Actual
16203231.612024-01-2265111Actual
2119200.002022-12-226528Budget
1445140.122023-11-2165612Actual
17115682.912024-02-216518Actual
1321850.002022-12-226514Budget
3790065.652025-09-2165511Actual
36960331.082025-08-2265113Actual
1746410.002022-12-226546Actual
37991285.872025-09-2165112Actual
1646124.162024-01-2265612Actual
2318280.002023-01-226563Budget
325011402.002025-05-236513Actual
12598576.002023-10-226564Actual
8192480.002023-06-246515Budget
622238.002022-11-216546Actual
15010984.002023-12-226517Actual
37612660.002025-09-216567Actual
36463702.002025-08-226567Actual
37437517.002025-09-216536Actual
28829409.282025-01-2165611Actual
33157570.792025-05-236568Actual
7130609.002023-05-246565Actual
30584109.002025-03-236526Actual
13616592.002023-11-216514Actual
16673293.002024-02-216564Actual
37323690.002025-09-216565Actual

Generated 2025-12-21 09:28:49.530 UTC