[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-08-226568Budget
17115682.912024-02-216518Actual
32092472.042025-04-2265111Actual
12209200.002023-09-216528Budget
17911363.002024-03-236536Actual
36960331.082025-08-2265113Actual
2661332.672024-11-2065112Actual
23306238.002024-08-2165111Actual
6234200.002023-04-236546Budget
6137133.002023-04-236526Actual
16111675.342024-01-226528Actual
2392860.002024-09-206526Actual
34989783.002025-07-226515Actual
23127720.002024-08-216567Actual
6991550.002023-05-246564Budget
22150520.002024-07-216567Actual
28358328.002025-01-216546Actual
2055550.762024-05-2365612Actual
27535561.412024-12-2165111Actual
2879664.592025-01-2165511Actual
19210334.422024-04-226568Actual
38346817.002025-10-226514Actual
12021480.002023-09-216517Budget
24985217.002024-10-216536Actual

Generated 2025-12-21 05:48:18.843 UTC