[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10816280.002023-09-056566Budget
20973318.002024-07-076536Actual
28358328.002025-02-046546Actual
34220907.162025-07-076518Actual
34481465.662025-07-0765611Actual
18319106.082024-04-0665311Actual
22837601.002024-09-046565Actual
3238328.362023-02-056528Actual
15103784.432024-01-056518Actual
10431550.002023-09-056515Budget
16144555.642024-02-056568Actual
25481176.292024-11-0465611Actual
212051251.102024-07-076518Actual
8382200.002023-07-086526Budget
21919257.002024-08-046516Actual
4965355.002023-04-076516Actual
10164280.002023-09-056563Budget
2392860.002024-10-046526Actual
2441737.992024-10-0465511Actual
622238.002022-12-056546Actual
10955616.002023-09-056567Actual
38850528.362025-11-056528Actual
575468.002022-12-056536Actual
37409156.002025-10-056526Actual

Generated 2026-01-04 05:46:34.423 UTC