[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294298.062023-02-056568Actual
36987485.472025-09-0565213Actual
575468.002022-12-056536Actual
3889100.002023-03-076526Budget
32834134.002025-06-066526Actual
6560550.002023-05-076518Budget
31022305.022025-04-0665311Actual
36287426.002025-09-056536Actual
25901548.002024-12-046515Actual
34448105.022025-07-0765511Actual
16906197.002024-03-066546Actual
912870.002023-08-056573Budget
5156100.002023-04-076556Budget
31624842.002025-05-066565Actual
25127744.002024-11-046517Actual
7680690.492023-06-076518Actual
4825520.002023-04-076515Actual
27206229.002025-01-046546Actual
18555976.002024-05-066513Actual
2292351.002024-09-046526Actual
11788480.002023-10-056536Budget
5762100.002023-05-076573Budget
10105363.002023-09-056513Actual
38763506.002025-11-056567Actual

Generated 2026-01-04 13:39:12.059 UTC