[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14127534.422023-12-056528Actual
39263364.422025-11-0565113Actual
4683650.002023-04-076514Budget
4033112.002023-03-076556Actual
31683447.002025-05-066516Actual
6008588.002023-05-076565Actual
31738277.002025-05-066536Actual
13528660.002023-12-056563Actual
15793223.002024-02-056516Actual
254380.002022-12-056564Budget
28687472.042025-02-0465111Actual
26466148.632024-12-0465311Actual
4231380.002023-03-076567Budget
18264240.132024-04-0665111Actual
2582480.002023-02-056515Budget
22150520.002024-08-046567Actual
36697352.892025-09-0565311Actual
17143364.722024-03-066528Actual
34448105.022025-07-0765511Actual
30285473.002025-04-066563Actual
23715546.002024-10-046514Actual
33660662.002025-07-076563Actual
388221222.322025-11-056518Actual
25069273.002024-11-046566Actual

Generated 2026-01-04 13:48:24.536 UTC