[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542295.442024-10-2165411Actual
10163217.002023-08-226563Actual
2143433.742024-06-2365511Actual
1248980.002023-10-226573Budget
28277480.002025-01-216516Actual
5295380.002023-03-246517Budget
1054243.512022-11-216568Actual
3189480.002023-01-226518Budget
36751105.022025-08-2265511Actual
12597480.002023-10-226564Budget
31469210.002025-04-226573Actual
14881.002022-11-216573Actual
1383288.002023-11-216526Actual
2638400.002023-01-226565Actual
5014100.002023-03-246526Budget
3939244.002023-02-216536Actual
8990380.002023-07-226513Budget
22383166.722024-07-2165311Actual
33124584.432025-05-236528Actual
4230462.002023-02-216567Actual
3436200.002023-02-216563Budget
360471634.002025-08-226514Actual
16673293.002024-02-216564Actual
3190813.222023-01-226518Actual
1024493.002023-08-226573Actual
27125260.002024-12-216516Actual
23127720.002024-08-216567Actual
14952198.002023-12-226566Actual

Generated 2025-12-21 16:45:51.204 UTC