[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36642640.132025-08-2265111Actual
22000256.002024-07-216546Actual
35221337.002025-07-226566Actual
4231380.002023-02-216567Budget
37932524.172025-09-2165611Actual
5810650.002023-04-236514Budget
2450932.672024-09-2065112Actual
364291343.002025-08-226517Actual
16766518.002024-02-216565Actual
32888297.002025-05-236546Actual
241891078.372024-09-206518Actual
38639167.002025-10-226556Actual
6479609.002023-04-236567Actual
19177610.182024-04-226528Actual
15641527.002024-01-226564Actual
22116638.002024-07-216517Actual
26764541.612024-11-2065613Actual
15700533.002024-01-226515Actual
27356676.002024-12-216567Actual
20705158.002024-06-236573Actual
12209200.002023-09-216528Budget
3395864.002025-06-236526Actual
3237200.002023-01-226528Budget
5949550.002023-04-236515Budget

Generated 2025-12-21 08:55:36.946 UTC