[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376711125.342025-09-216518Actual
32714869.002025-05-236515Actual
10164280.002023-08-226563Budget
6748585.002023-05-246513Actual
1194280.002022-12-226563Budget
26350870.792024-11-206568Actual
28742369.912025-01-2165311Actual
18406128.422024-03-2365611Actual
17056544.002024-02-216567Actual
27677260.342024-12-2165611Actual
10292517.002023-08-226514Actual
18173473.822024-03-236528Actual
4885322.002023-03-246565Actual
28949462.472025-01-2165612Actual
5867380.002023-04-236564Budget
33931370.002025-06-236516Actual
2341540.122024-08-2165511Actual
5063280.002023-03-246536Budget
7131480.002023-05-246565Budget
37168188.002025-09-216573Actual
14661351.002023-12-226564Actual
29869115.652025-02-2065211Actual
29749563.212025-02-206528Actual
28064206.002025-01-216573Actual

Generated 2025-12-21 18:10:32.158 UTC