[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38671351.002025-11-056566Actual
370761419.002025-10-056513Actual
9917737.462023-08-056518Actual
25684870.002024-12-046513Actual
36724289.062025-09-0565411Actual
239790.002023-02-056573Budget
8852200.002023-07-086528Budget
26764541.612024-12-0465613Actual
28218702.002025-02-046565Actual
7130609.002023-06-076565Actual
27125260.002025-01-046516Actual
1136280.002023-10-056573Budget
14038738.002023-12-056567Actual
34540474.172025-07-0765112Actual
24745556.002024-11-046514Actual
13291380.002023-11-056518Budget
16906197.002024-03-066546Actual
26411209.272024-12-0465111Actual
7679480.002023-06-076518Budget
35720166.722025-08-0565212Actual
16203231.612024-02-0565111Actual
1137380.002023-01-056513Budget
28715117.782025-02-0465211Actual
2072655.642023-01-056518Actual

Generated 2026-01-04 05:45:40.380 UTC