[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12868115.002023-04-186526Actual
6281100.002022-10-186556Budget
11083310.182023-02-166528Actual
2776451.822024-06-1765212Actual
4635100.002022-09-186573Budget
10292517.002023-02-166514Actual
7131480.002022-11-186565Budget
336480.002022-05-186515Budget
28277480.002024-07-186516Actual
39084366.722025-04-1865611Actual
997200.002022-05-186528Budget
2715292.002024-06-176526Actual
15734270.002023-07-196565Actual
33986281.002024-12-186536Actual
291251185.002024-08-176513Actual
4497380.002022-09-186513Budget
16932145.002023-08-186556Actual
32888297.002024-11-176546Actual
33244293.322024-11-1765211Actual
35163201.002025-01-166546Actual
10430712.002023-02-166515Actual
36697352.892025-02-1665311Actual
37110945.002025-03-186563Actual
38997266.722025-04-1865311Actual

Generated 2025-06-17 21:13:59.280 UTC