[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9500200.002023-07-226526Budget
16639390.002024-02-216514Actual
127390.002022-12-226573Budget
1745280.002022-12-226546Budget
3781970.972025-09-2165211Actual
11035928.372023-08-226518Actual
15521640.002024-01-226563Actual
22209982.922024-07-216518Actual
29749563.212025-02-206528Actual
14952198.002023-12-226566Actual
27736453.962024-12-2165112Actual
19829336.002024-05-236565Actual
5762100.002023-04-236573Budget
16673293.002024-02-216564Actual
39084366.722025-10-2265611Actual
11691380.002023-09-216516Budget
6805180.002023-05-246563Actual
12598576.002023-10-226564Actual
8333287.002023-06-246516Actual
4416319.272023-02-216568Actual
21112730.002024-06-236517Actual
39171147.572025-10-2265212Actual
7259200.002023-05-246526Budget
24097588.002024-09-206517Actual

Generated 2025-12-21 07:48:15.621 UTC