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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31022305.022025-03-2265311Actual
19703683.002024-05-226514Actual
7211433.002023-05-236516Actual
6338200.002023-04-226566Budget
36901536.942025-08-2165612Actual
37612660.002025-09-206567Actual
19410195.442024-04-2165611Actual
669198.002022-11-206556Actual
28218702.002025-01-206565Actual
21919257.002024-07-206516Actual
11611376.002023-09-206565Actual
34280546.552025-06-226568Actual
23808473.002024-09-196515Actual
13886192.002023-11-206546Actual
27125260.002024-12-206516Actual
5540243.512023-03-236568Actual
2436390.122024-09-1965311Actual
27206229.002024-12-206546Actual
35520229.492025-07-2165211Actual
31202673.112025-03-2265612Actual
21025141.002024-06-226556Actual
20439147.572024-05-2265611Actual
4231380.002023-02-206567Budget
2544967.782024-10-2065511Actual

Generated 2025-12-20 23:12:48.372 UTC