[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2638400.002023-01-226565Actual
14920179.002023-12-226556Actual
18205546.552024-03-236568Actual
2392860.002024-09-206526Actual
1601280.002022-12-226516Budget
3760424.002023-02-216565Actual
27180491.002024-12-216536Actual
31710120.002025-04-226526Actual
29035885.482025-01-2165213Actual
23361122.042024-08-2165311Actual
477280.002022-11-216516Budget
12678477.002023-10-226515Actual
23749364.002024-09-206564Actual
1937867.782024-04-2265511Actual
6560550.002023-04-236518Budget
3938280.002023-02-216536Budget
25395117.782024-10-2165311Actual
9451445.002023-07-226516Actual
5214200.002023-03-246566Budget
2032544.382024-05-2365211Actual
14790.002022-11-216573Budget
30788588.002025-03-236567Actual
33157570.792025-05-236568Actual
14868393.002023-12-226536Actual

Generated 2025-12-21 09:16:18.009 UTC