[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35574275.232025-07-2265411Actual
11789520.002023-09-216536Actual
35163201.002025-07-226546Actual
2891667.782025-01-2165212Actual
912870.002023-07-226573Budget
8581369.002023-06-246566Actual
17317107.142024-02-2165411Actual
2879664.592025-01-2165511Actual
246251125.002024-10-216513Actual
1628596.512024-01-2265411Actual
32888297.002025-05-236546Actual
36019204.002025-08-226573Actual
36642640.132025-08-2265111Actual
10615200.002023-08-226526Budget
2333493.312024-08-2165211Actual
12739390.002023-10-226565Actual
10568338.002023-08-226516Actual
280921102.002025-01-216514Actual
5110200.002023-03-246546Budget
33746918.002025-06-236514Actual
20085704.002024-05-236517Actual
24450208.212024-09-2065611Actual
27914748.632024-12-2165613Actual
1137380.002022-12-226513Budget
8909200.002023-06-246568Budget
11740211.002023-09-216526Actual
34660401.262025-06-2365113Actual
20999222.002024-06-236546Actual

Generated 2025-12-21 06:56:48.343 UTC