[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-03-246565Budget
31169192.252024-08-2365212Actual
2353732.672024-01-2265612Actual
11224380.002023-02-216513Budget
1743610.332023-07-2465112Actual
37699958.672025-02-216528Actual
18406128.422023-08-2465611Actual
29749563.212024-07-236528Actual
347761007.002024-12-226513Actual
1582041.002023-06-246526Actual
336261307.002024-11-236513Actual
29486357.002024-07-236536Actual
4173584.002022-07-246517Actual
376711125.342025-02-216518Actual
35109151.002024-12-226526Actual
28595775.342024-06-236528Actual
9176650.002022-12-226514Budget
23093780.002024-01-226517Actual
11282280.002023-02-216563Budget
6934836.002022-10-246514Actual
32807335.002024-10-236516Actual
35023604.002024-12-226565Actual
37791378.432025-02-2165111Actual
372301020.002025-02-216564Actual

Generated 2025-05-23 17:17:36.109 UTC