[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18887118.002024-04-246526Actual
15131376.852023-12-246528Actual
16611240.002024-02-236573Actual
10431550.002023-08-246515Budget
12162485.942023-09-236518Actual
3295200.002023-01-246568Budget
2178455.642022-12-246568Actual
13649488.002023-11-236564Actual
15521640.002024-01-246563Actual
29217207.002025-02-226573Actual
1933531.002022-12-246517Actual
308472001.122025-03-256518Actual
11223488.002023-09-236513Actual
34421328.422025-06-2565411Actual
21860294.002024-07-236565Actual
2259380.002023-01-246513Budget
28184761.002025-01-236515Actual
269421512.002024-12-236514Actual
9548332.002023-07-246536Actual
29662480.002025-02-226567Actual
39171147.572025-10-2465212Actual
30076417.792025-02-2265612Actual
14754318.002023-12-246565Actual
23247599.582024-08-236568Actual

Generated 2025-12-23 12:24:09.678 UTC