[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 76   <  SKIP 985  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851273.002022-12-256566Actual
29217207.002025-02-236573Actual
9836380.002023-07-256567Budget
19736343.002024-05-266564Actual
7786323.812023-05-276568Actual
22711642.002024-08-246514Actual
575468.002022-11-246536Actual
38380759.002025-10-256564Actual
25840423.002024-11-236564Actual
26318563.212024-11-236528Actual
34687317.052025-06-2665213Actual
6933650.002023-05-276514Budget
22356136.932024-07-2465211Actual
360471634.002025-08-256514Actual
5810650.002023-04-266514Budget
1601280.002022-12-256516Budget
8525100.002023-06-276556Budget
14894113.002023-12-256546Actual
17056544.002024-02-246567Actual
35279672.002025-07-256517Actual
18887118.002024-04-256526Actual
28218702.002025-01-246565Actual
1442111.402023-11-2465212Actual
8193568.002023-06-276515Actual
12161380.002023-09-246518Budget
13616592.002023-11-246514Actual
31531583.002025-04-256564Actual
31710120.002025-04-256526Actual

Generated 2025-12-24 06:16:48.499 UTC