[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5621380.002023-04-266513Budget
35221337.002025-07-256566Actual
2052517.782024-05-2665212Actual
29896260.342025-02-2365311Actual
32292229.492025-04-2565112Actual
726280.002022-11-246566Budget
2392860.002024-09-236526Actual
12739390.002023-10-256565Actual
4497380.002023-03-276513Budget
20859608.002024-06-266565Actual
2318280.002023-01-256563Budget
38639167.002025-10-256556Actual
5622462.002023-04-266513Actual
669198.002022-11-246556Actual
18205546.552024-03-266568Actual
1734423.102024-02-2465511Actual
21735528.002024-07-246514Actual
32443401.262025-04-2565613Actual
32233419.922025-04-2565611Actual
18145546.552024-03-266518Actual
1946917.782024-04-2565112Actual
1602286.002022-12-256516Actual
29067310.032025-01-2465613Actual
25481176.292024-10-2465611Actual

Generated 2025-12-24 07:47:34.370 UTC