[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20085704.002024-05-226517Actual
37382291.002025-09-206516Actual
31082360.342025-03-2265611Actual
29159704.002025-02-196563Actual
20918306.002024-06-226516Actual
10105363.002023-08-216513Actual
395380.002022-11-206565Budget
3761380.002023-02-206565Budget
7926200.002023-06-236563Budget
313771320.002025-04-216513Actual
3564649.002023-02-206514Actual
8053650.002023-06-236514Budget
6418380.002023-04-226517Budget
34810935.002025-07-216563Actual
2720341.002023-01-216516Actual
246251125.002024-10-206513Actual
32914157.002025-05-226556Actual
9779650.002023-07-216517Budget
8382200.002023-06-236526Budget
8663650.002023-06-236517Budget
22442169.912024-07-2065611Actual
23247599.582024-08-206568Actual
36339163.002025-08-216556Actual
25161612.002024-10-206567Actual
1625876.292024-01-2165311Actual
4555196.002023-03-236563Actual
26077206.002024-11-196546Actual
1952636.932024-04-2165612Actual

Generated 2025-12-21 02:19:42.871 UTC