[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37489191.002025-09-216556Actual
10024349.572023-07-226568Actual
3189480.002023-01-226518Budget
2556710.332024-10-2165212Actual
20999222.002024-06-236546Actual
12161380.002023-09-216518Budget
574380.002022-11-216536Budget
1136165.002023-09-216573Actual
22328138.002024-07-2165111Actual
35189120.002025-07-226556Actual
17671718.002024-03-236514Actual
1792200.002022-12-226556Budget
11083310.182023-08-226528Actual
31049286.932025-03-2365411Actual
35023604.002025-07-226565Actual
950861.702022-11-216518Actual
1054243.512022-11-216568Actual
8581369.002023-06-246566Actual
15990564.002024-01-226517Actual
1379540.002022-12-226564Actual
38997266.722025-10-2265311Actual
37991285.872025-09-2165112Actual
34421328.422025-06-2365411Actual
8430358.002023-06-246536Actual
1322968.002022-12-226514Actual
15932165.002024-01-226566Actual
16111675.342024-01-226528Actual
34540474.172025-06-2365112Actual

Generated 2025-12-21 04:54:44.385 UTC