[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21266319.272024-06-236568Actual
280921102.002025-01-216514Actual
1194280.002022-12-226563Budget
37489191.002025-09-216556Actual
13070246.002023-10-226566Actual
10349480.002023-08-226564Budget
37612660.002025-09-216567Actual
15700533.002024-01-226515Actual
9837258.002023-07-226567Actual
8430358.002023-06-246536Actual
949480.002022-11-216518Budget
28304102.002025-01-216526Actual
809711.002022-11-216517Actual
12410280.002023-10-226563Budget
20439147.572024-05-2365611Actual
30995116.722025-03-2365211Actual
348961044.002025-07-226514Actual
32714869.002025-05-236515Actual
2178455.642022-12-226568Actual
1628596.512024-01-2265411Actual
2816380.002023-01-226536Budget
22683216.002024-08-216573Actual
1054243.512022-11-216568Actual
8662512.002023-06-246517Actual

Generated 2025-12-21 05:38:16.848 UTC