[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11835257.002023-09-216546Actual
8804480.002023-06-246518Budget
23447205.022024-08-2165611Actual
2719280.002023-01-226516Budget
21649510.002024-07-216563Actual
18319106.082024-03-2365311Actual
14221138.002023-11-2165111Actual
21407164.592024-06-2365411Actual
9175440.002023-07-226514Actual
296281479.002025-02-206517Actual
12963232.002023-10-226546Actual
34394239.062025-06-2365311Actual
16345166.722024-01-2265611Actual
313771320.002025-04-226513Actual
22896235.002024-08-216516Actual
26229936.002024-11-206567Actual
38613190.002025-10-226546Actual
319721401.112025-04-226518Actual
1699234.002022-12-226536Actual
241891078.372024-09-206518Actual
2398111.002023-01-226573Actual
20206673.822024-05-236528Actual
1745280.002022-12-226546Budget
4825520.002023-03-246515Actual
23003169.002024-08-216556Actual
3375380.002023-02-216513Budget
36287426.002025-08-226536Actual
5062287.002023-03-246536Actual

Generated 2025-12-21 14:58:13.953 UTC