[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16766518.002024-02-216565Actual
6608388.972023-04-236528Actual
15223168.852023-12-2265111Actual
9371441.002023-07-226565Actual
3841280.002023-02-216516Budget
1846524.162024-03-2365112Actual
29512223.002025-02-206546Actual
38532442.002025-10-226516Actual
10954380.002023-08-226567Budget
15900214.002024-01-226556Actual
1849752.892024-03-2365612Actual
33718304.002025-06-236573Actual
3294298.062023-01-226568Actual
13292723.822023-10-226518Actual
27617341.192024-12-2165411Actual
3435240.002023-02-216563Actual
6479609.002023-04-236567Actual
10711196.002023-08-226546Actual
35400637.462025-07-226528Actual
13010100.002023-10-226556Budget
6748585.002023-05-246513Actual
1628596.512024-01-2265411Actual
34718562.672025-06-2365613Actual
9778720.002023-07-226517Actual

Generated 2025-12-21 08:58:03.798 UTC