[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477280.002022-11-216516Budget
2441737.992024-09-2065511Actual
3801993.312025-09-2165212Actual
10164280.002023-08-226563Budget
12209200.002023-09-216528Budget
66280.002022-11-216563Budget
30343244.002025-03-236573Actual
27644115.652024-12-2165511Actual
6338200.002023-04-236566Budget
13011182.002023-10-226556Actual
7679480.002023-05-246518Budget
18264240.132024-03-2365111Actual
38942620.982025-10-2265111Actual
3560159.272025-07-2265511Actual
30371817.002025-03-236514Actual
11836200.002023-09-216546Budget
6419420.002023-04-236517Actual
37382291.002025-09-216516Actual
1136165.002023-09-216573Actual
39204613.542025-10-2265612Actual
1193344.002022-12-226563Actual
4743360.002023-03-246564Actual
28888377.362025-01-2165112Actual
23003169.002024-08-216556Actual

Generated 2025-12-21 06:41:05.811 UTC