[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4966280.002023-03-266516Budget
38473515.002025-10-246565Actual
4091328.002023-02-236566Actual
6608388.972023-04-256528Actual
10431550.002023-08-246515Budget
1837340.122024-03-2565511Actual
13649488.002023-11-236564Actual
25248448.062024-10-236528Actual
24039279.002024-09-226566Actual
6747380.002023-05-266513Budget
14952198.002023-12-246566Actual
23687156.002024-09-226573Actual
5541200.002023-03-266568Budget
32862345.002025-05-256536Actual
688574.002023-05-266573Actual
10664480.002023-08-246536Budget
19703683.002024-05-256514Actual
2456724.162024-09-2265612Actual
22383166.722024-07-2365311Actual
8430358.002023-06-266536Actual
1937867.782024-04-2465511Actual
29279781.002025-02-226564Actual
6338200.002023-04-256566Budget
32174175.232025-04-2465411Actual

Generated 2025-12-23 05:35:59.413 UTC