[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22383166.722024-07-2465311Actual
28508660.002025-01-246567Actual
5948560.002023-04-266515Actual
25806902.002024-11-236514Actual
26318563.212024-11-236528Actual
10711196.002023-08-256546Actual
7679480.002023-05-276518Budget
18887118.002024-04-256526Actual
6138100.002023-04-266526Budget
6280138.002023-04-266556Actual
17056544.002024-02-246567Actual
38168506.522025-09-2465613Actual
477280.002022-11-246516Budget
7309267.002023-05-276536Actual
22711642.002024-08-246514Actual
5157174.002023-03-276556Actual
2441737.992024-09-2365511Actual
38473515.002025-10-256565Actual
14221138.002023-11-2465111Actual
4965355.002023-03-276516Actual
3395864.002025-06-266526Actual
4091328.002023-02-246566Actual
1439427.362023-11-2465112Actual
201781107.162024-05-266518Actual

Generated 2025-12-24 06:58:14.061 UTC