[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4311550.002023-02-216518Budget
1952636.932024-04-2265612Actual
22804396.002024-08-216515Actual
10291650.002023-08-226514Budget
31764204.002025-04-226546Actual
191491134.442024-04-226518Actual
6280138.002023-04-236556Actual
34448105.022025-06-2365511Actual
21407164.592024-06-2365411Actual
23842324.002024-09-206565Actual
3376270.002023-02-216513Actual
2202689.002024-07-216556Actual
1990574.002022-12-226567Actual
10758117.002023-08-226556Actual
36019204.002025-08-226573Actual
9779650.002023-07-226517Budget
22356136.932024-07-2165211Actual
35720166.722025-07-2265212Actual
26229936.002024-11-206567Actual
127472.002022-12-226573Actual
12410280.002023-10-226563Budget
11835257.002023-09-216546Actual
10665515.002023-08-226536Actual
1442111.402023-11-2165212Actual

Generated 2025-12-21 07:22:23.846 UTC