[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10163217.002023-08-226563Actual
10292517.002023-08-226514Actual
1746410.002022-12-226546Actual
26051263.002024-11-206536Actual
36642640.132025-08-2265111Actual
6748585.002023-05-246513Actual
12349462.002023-10-226513Actual
26466148.632024-11-2065311Actual
6418380.002023-04-236517Budget
16203231.612024-01-2265111Actual
19056594.002024-04-226517Actual
15641527.002024-01-226564Actual
38559162.002025-10-226526Actual
11788480.002023-09-216536Budget
394553.002022-11-216565Actual
4092200.002023-02-216566Budget
1525135.872023-12-2265211Actual
4230462.002023-02-216567Actual
10291650.002023-08-226514Budget
2445850.002023-01-226514Budget
9452380.002023-07-226516Budget
10954380.002023-08-226567Budget
372301020.002025-09-216564Actual
14628414.002023-12-226514Actual

Generated 2025-12-21 14:54:47.230 UTC