[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11084200.002023-08-216528Budget
21827569.002024-07-206515Actual
4033112.002023-02-206556Actual
1933531.002022-12-216517Actual
8192480.002023-06-236515Budget
526164.002022-11-206526Actual
25718614.002024-11-196563Actual
15103784.432023-12-216518Actual
1745280.002022-12-216546Budget
38138583.722025-09-2065213Actual
16345166.722024-01-2165611Actual
7460234.002023-05-236566Actual
21919257.002024-07-206516Actual
2392860.002024-09-196526Actual
7786323.812023-05-236568Actual
8252480.002023-06-236565Budget
27066436.002024-12-206565Actual
9836380.002023-07-216567Budget
10665515.002023-08-216536Actual
29923232.682025-02-1965411Actual
9314480.002023-07-216515Actual
9500200.002023-07-216526Budget
29431260.002025-02-196516Actual
29896260.342025-02-1965311Actual

Generated 2025-12-20 23:38:43.918 UTC