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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24930230.002024-10-216516Actual
688670.002023-05-246573Budget
2119200.002022-12-226528Budget
6089280.002023-04-236516Budget
18173473.822024-03-236528Actual
336261307.002025-06-236513Actual
364291343.002025-08-226517Actual
3048550.002023-01-226517Budget
18860151.002024-04-226516Actual
347761007.002025-07-226513Actual
3436784.802025-06-2365211Actual
19269157.152024-04-2265111Actual
23687156.002024-09-206573Actual
2554028.422024-10-2165112Actual
22442169.912024-07-2165611Actual
7787200.002023-05-246568Budget
4173584.002023-02-216517Actual
315901215.002025-04-226515Actual
3625994.002025-08-226526Actual
32000563.212025-04-226528Actual
23186737.462024-08-216518Actual
3624380.002023-02-216564Budget
15874144.002024-01-226546Actual
2179200.002022-12-226568Budget
14840139.002023-12-226526Actual
25935680.002024-11-206565Actual
341271445.002025-06-236517Actual
2768112.002023-01-226526Actual

Generated 2025-12-22 02:09:41.929 UTC