[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17176432.912024-03-066568Actual
3760424.002023-03-076565Actual
1946917.782024-05-0665112Actual
478218.002022-12-056516Actual
15793223.002024-02-056516Actual
28628870.792025-02-046568Actual
1601280.002023-01-056516Budget
6608388.972023-05-076528Actual
7926200.002023-07-086563Budget
16553580.002024-03-066563Actual
34810935.002025-08-056563Actual
32411413.542025-05-0665213Actual
12538650.002023-11-056514Budget
10349480.002023-09-056564Budget
25996168.002024-12-046516Actual
241891078.372024-10-046518Actual
23687156.002024-10-046573Actual
35400637.462025-08-056528Actual
32535488.002025-06-066563Actual
16144555.642024-02-056568Actual
37932524.172025-10-0565611Actual
35189120.002025-08-056556Actual
24930230.002024-11-046516Actual
17115682.912024-03-066518Actual
9642100.002023-08-056556Budget
38970243.322025-11-0565211Actual
17763392.002024-04-066515Actual
2152633.742024-07-0765112Actual

Generated 2026-01-04 18:35:46.276 UTC