[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4497380.002023-03-246513Budget
3705553.002023-02-216515Actual
1932494.382024-04-2265311Actual
30193625.822025-02-2065613Actual
30638225.002025-03-236546Actual
23842324.002024-09-206565Actual
22150520.002024-07-216567Actual
37699958.672025-09-216528Actual
4744380.002023-03-246564Budget
3781970.972025-09-2165211Actual
4498347.002023-03-246513Actual
478218.002022-11-216516Actual
2445850.002023-01-226514Budget
6008588.002023-04-236565Actual
30498723.002025-03-236565Actual
22977104.002024-08-216546Actual
32593185.002025-05-236573Actual
1024493.002023-08-226573Actual
27914748.632024-12-2165613Actual
2495742.002024-10-216526Actual
1445140.122023-11-2165612Actual
1829234.802024-03-2365211Actual
37991285.872025-09-2165112Actual
160831092.012024-01-226518Actual

Generated 2025-12-21 10:10:14.142 UTC