[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495742.002024-10-206526Actual
27066436.002024-12-206565Actual
526164.002022-11-206526Actual
8112469.002023-06-236564Actual
5014100.002023-03-236526Budget
8252480.002023-06-236565Budget
36550737.462025-08-216528Actual
25996168.002024-11-196516Actual
32888297.002025-05-226546Actual
24985217.002024-10-206536Actual
3375380.002023-02-206513Budget
9370480.002023-07-216565Budget
2341540.122024-08-2065511Actual
32411413.542025-04-2165213Actual
34930923.002025-07-216564Actual
8478280.002023-06-236546Budget
5540243.512023-03-236568Actual
239790.002023-01-216573Budget
30464781.002025-03-226515Actual
2152633.742024-06-2265112Actual
7380.002022-11-206513Budget
21707144.002024-07-206573Actual
25037116.002024-10-206556Actual
7541650.002023-05-236517Budget
11142279.872023-08-216568Actual
726280.002022-11-206566Budget
9966455.642023-07-216528Actual
13070246.002023-10-216566Actual

Generated 2025-12-20 13:56:50.913 UTC