[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28742369.912025-01-2165311Actual
13291380.002023-10-226518Budget
34421328.422025-06-2365411Actual
31169192.252025-03-2365212Actual
13069280.002023-10-226566Budget
21407164.592024-06-2365411Actual
36724289.062025-08-2265411Actual
5157174.002023-03-246556Actual
1602286.002022-12-226516Actual
1379540.002022-12-226564Actual
35520229.492025-07-2265211Actual
13151696.002023-10-226517Actual
800675.002023-06-246573Actual
5868372.002023-04-236564Actual
8525100.002023-06-246556Budget
26466148.632024-11-2065311Actual
912775.002023-07-226573Actual
3189480.002023-01-226518Budget
11224380.002023-09-216513Budget
2250110.332024-07-2165112Actual
12738480.002023-10-226565Budget
10164280.002023-08-226563Budget
9315480.002023-07-226515Budget
13649488.002023-11-216564Actual

Generated 2025-12-21 22:00:45.701 UTC