[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16024650.002024-02-046567Actual
6338200.002023-05-066566Budget
13588248.002023-12-046573Actual
127472.002023-01-046573Actual
9698196.002023-08-046566Actual
35811218.802025-08-0465113Actual
12020368.002023-10-046517Actual
27356676.002025-01-036567Actual
33660662.002025-07-066563Actual
8851310.182023-07-076528Actual
26229936.002024-12-036567Actual
5867380.002023-05-066564Budget
9233640.002023-08-046564Actual
1380380.002023-01-046564Budget
22442169.912024-08-0365611Actual
21233523.822024-07-066528Actual
6418380.002023-05-066517Budget
29662480.002025-03-056567Actual
27796400.772025-01-0365612Actual
1734423.102024-03-0565511Actual
30908934.432025-04-056568Actual
2035283.742024-06-0565311Actual
9370480.002023-08-046565Budget
8803838.982023-07-076518Actual
29338702.002025-03-056515Actual
15103784.432024-01-046518Actual
10615200.002023-09-046526Budget
17176432.912024-03-056568Actual
65591064.742023-05-066518Actual
34280546.552025-07-066568Actual

Generated 2026-01-04 03:18:04.848 UTC