[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20826570.002024-06-226515Actual
6009380.002023-04-226565Budget
21325131.612024-06-2265111Actual
31822254.002025-04-216566Actual
11836200.002023-09-206546Budget
16932145.002024-02-206556Actual
23901398.002024-09-196516Actual
7072480.002023-05-236515Budget
3938280.002023-02-206536Budget
5295380.002023-03-236517Budget
313771320.002025-04-216513Actual
15044520.002023-12-216567Actual
13886192.002023-11-206546Actual
14720503.002023-12-216515Actual
2179200.002022-12-216568Budget
9642100.002023-07-216556Budget
29067310.032025-01-2065613Actual
11143200.002023-08-216568Budget
29486357.002025-02-196536Actual
37409156.002025-09-206526Actual
24039279.002024-09-196566Actual
7402125.002023-05-236556Actual
5434682.912023-03-236518Actual
22837601.002024-08-206565Actual

Generated 2025-12-21 03:23:27.588 UTC