[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25220701.092024-10-206518Actual
18767452.002024-04-216515Actual
35811218.802025-07-2165113Actual
7356280.002023-05-236546Budget
13340358.662023-10-216528Actual
2317252.002023-01-216563Actual
3985200.002023-02-206546Budget
10430712.002023-08-216515Actual
376711125.342025-09-206518Actual
30967359.282025-03-2265111Actual
27034869.002024-12-206515Actual
18887118.002024-04-216526Actual
14661351.002023-12-216564Actual
31319625.822025-03-2265613Actual
21860294.002024-07-206565Actual
14813223.002023-12-216516Actual
8989336.002023-07-216513Actual
37991285.872025-09-2065112Actual
8581369.002023-06-236566Actual
35189120.002025-07-216556Actual
1896772.002024-04-216556Actual
36960331.082025-08-2165113Actual
4091328.002023-02-206566Actual
8525100.002023-06-236556Budget
32292229.492025-04-2165112Actual
29782807.162025-02-196568Actual
7786323.812023-05-236568Actual
2456724.162024-09-1965612Actual

Generated 2025-12-21 01:32:48.505 UTC