[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10615200.002023-08-256526Budget
29458116.002025-02-236526Actual
28508660.002025-01-246567Actual
7868429.002023-06-276513Actual
16932145.002024-02-246556Actual
13292723.822023-10-256518Actual
313771320.002025-04-256513Actual
9549280.002023-07-256536Budget
1837340.122024-03-2665511Actual
1952636.932024-04-2565612Actual
2049813.532024-05-2665112Actual
2559839.062024-10-2465612Actual
13010100.002023-10-256556Budget
38138583.722025-09-2465213Actual
6607280.002023-04-266528Budget
7786323.812023-05-276568Actual
2119200.002022-12-256528Budget
30285473.002025-03-266563Actual
28006777.002025-01-246563Actual
6089280.002023-04-266516Budget
1380380.002022-12-256564Budget
13649488.002023-11-246564Actual
20973318.002024-06-266536Actual
24930230.002024-10-246516Actual

Generated 2025-12-24 08:20:53.344 UTC