[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10105363.002023-08-256513Actual
10163217.002023-08-256563Actual
1793131.002022-12-256556Actual
35433510.182025-07-256568Actual
26975770.002024-12-246564Actual
18887118.002024-04-256526Actual
1521380.002022-12-256565Budget
36642640.132025-08-2565111Actual
22328138.002024-07-2465111Actual
35023604.002025-07-256565Actual
29869115.652025-02-2365211Actual
35082205.002025-07-256516Actual
866469.002022-11-246567Actual
18767452.002024-04-256515Actual
254380.002022-11-246564Budget
2544967.782024-10-2465511Actual
246251125.002024-10-246513Actual
2450932.672024-09-2365112Actual
21974365.002024-07-246536Actual
6806200.002023-05-276563Budget
5063280.002023-03-276536Budget
22237576.852024-07-246528Actual
30193625.822025-02-2365613Actual
34810935.002025-07-256563Actual

Generated 2025-12-24 06:22:25.907 UTC