[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15223168.852023-12-2265111Actual
11691380.002023-09-216516Budget
36987485.472025-08-2265213Actual
38532442.002025-10-226516Actual
2817520.002023-01-226536Actual
206131200.002024-06-236513Actual
4091328.002023-02-216566Actual
17056544.002024-02-216567Actual
12081380.002023-09-216567Budget
1137380.002022-12-226513Budget
3189480.002023-01-226518Budget
6805180.002023-05-246563Actual
11224380.002023-09-216513Budget
17022576.002024-02-216517Actual
37699958.672025-09-216528Actual
22625650.002024-08-216563Actual
36173515.002025-08-226565Actual
24450208.212024-09-2065611Actual
28304102.002025-01-216526Actual
1136280.002023-09-216573Budget
28064206.002025-01-216573Actual
127390.002022-12-226573Budget
388221222.322025-10-226518Actual
17994231.002024-03-236566Actual

Generated 2025-12-21 15:41:22.470 UTC