[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24308200.762024-09-1965111Actual
35400637.462025-07-216528Actual
246251125.002024-10-206513Actual
16673293.002024-02-206564Actual
13292723.822023-10-216518Actual
33451511.412025-05-2265612Actual
7308280.002023-05-236536Budget
3048550.002023-01-216517Budget
800570.002023-06-236573Budget
336480.002022-11-206515Budget
11036380.002023-08-216518Budget
2639380.002023-01-216565Budget
7402125.002023-05-236556Actual
1896772.002024-04-216556Actual
26493140.122024-11-1965411Actual
30343244.002025-03-226573Actual
6089280.002023-04-226516Budget
65591064.742023-04-226518Actual
8524241.002023-06-236556Actual
29486357.002025-02-196536Actual
39263364.422025-10-2165113Actual
24985217.002024-10-206536Actual
22977104.002024-08-206546Actual
360801053.002025-08-216564Actual
10292517.002023-08-216514Actual
29896260.342025-02-1965311Actual
2178455.642022-12-216568Actual
3890187.002023-02-206526Actual

Generated 2025-12-21 04:00:34.752 UTC