[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7130609.002023-05-236565Actual
20973318.002024-06-226536Actual
12538650.002023-10-216514Budget
7540820.002023-05-236517Actual
37409156.002025-09-206526Actual
28687472.042025-01-2065111Actual
291251185.002025-02-196513Actual
867480.002022-11-206567Budget
30875510.182025-03-226528Actual
34930923.002025-07-216564Actual
1024493.002023-08-216573Actual
2445850.002023-01-216514Budget
21827569.002024-07-206515Actual
29782807.162025-02-196568Actual
24450208.212024-09-1965611Actual
2250110.332024-07-2065112Actual
30664118.002025-03-226556Actual
6234200.002023-04-226546Budget
800570.002023-06-236573Budget
1933531.002022-12-216517Actual
4965355.002023-03-236516Actual
3889100.002023-02-206526Budget
10164280.002023-08-216563Budget
14038738.002023-11-206567Actual
5681186.002023-04-226563Actual
34481465.662025-06-2265611Actual
37382291.002025-09-206516Actual
21112730.002024-06-226517Actual

Generated 2025-12-20 18:58:32.993 UTC