[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353721419.292025-07-216518Actual
37018625.822025-08-2165613Actual
18173473.822024-03-226528Actual
3841280.002023-02-206516Budget
32292229.492025-04-2165112Actual
5681186.002023-04-226563Actual
9918480.002023-07-216518Budget
4311550.002023-02-206518Budget
22951428.002024-08-206536Actual
8524241.002023-06-236556Actual
2639380.002023-01-216565Budget
315901215.002025-04-216515Actual
37612660.002025-09-206567Actual
1837340.122024-03-2265511Actual
19056594.002024-04-216517Actual
5014100.002023-03-236526Budget
19703683.002024-05-226514Actual
17143364.722024-02-206528Actual
37932524.172025-09-2065611Actual
313771320.002025-04-216513Actual
20206673.822024-05-226528Actual
6186280.002023-04-226536Budget
26318563.212024-11-196528Actual
34220907.162025-06-226518Actual

Generated 2025-12-20 23:59:19.814 UTC