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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38850528.362025-11-056528Actual
11610480.002023-10-056565Budget
1525135.872024-01-0565211Actual
2094576.002024-07-076526Actual
13398200.002023-11-056568Budget
36232421.002025-09-056516Actual
4683650.002023-04-076514Budget
8989336.002023-08-056513Actual
2032544.382024-06-0665211Actual
14160584.432023-12-056568Actual
22356136.932024-08-0465211Actual
22383166.722024-08-0465311Actual
13710569.002023-12-056515Actual
7259200.002023-06-076526Budget
3515100.002023-03-076573Budget
19829336.002024-06-066565Actual
11789520.002023-10-056536Actual
1582041.002024-02-056526Actual
24985217.002024-11-046536Actual
37409156.002025-10-056526Actual
38763506.002025-11-056567Actual
20918306.002024-07-076516Actual
38318126.002025-11-056573Actual
2040682.682024-06-0665511Actual

Generated 2026-01-04 14:13:13.147 UTC