[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055550.762024-05-2265612Actual
5156100.002023-03-236556Budget
4173584.002023-02-206517Actual
22711642.002024-08-206514Actual
25996168.002024-11-196516Actual
191491134.442024-04-216518Actual
14127534.422023-11-206528Actual
3686982.682025-08-2165212Actual
22410156.082024-07-2065411Actual
3705553.002023-02-206515Actual
35137497.002025-07-216536Actual
8333287.002023-06-236516Actual
912870.002023-07-216573Budget
7459280.002023-05-236566Budget
10664480.002023-08-216536Budget
9315480.002023-07-216515Budget
1248980.002023-10-216573Budget
23186737.462024-08-206518Actual
1646124.162024-01-2165612Actual
31710120.002025-04-216526Actual
15990564.002024-01-216517Actual
19210334.422024-04-216568Actual
20973318.002024-06-226536Actual
14600100.002023-12-216573Actual

Generated 2025-12-21 04:01:07.830 UTC