[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8381174.002023-06-246526Actual
3842380.002023-02-216516Actual
2202689.002024-07-216556Actual
6560550.002023-04-236518Budget
7309267.002023-05-246536Actual
10350348.002023-08-226564Actual
6008588.002023-04-236565Actual
39322439.862025-10-2265613Actual
31822254.002025-04-226566Actual
6089280.002023-04-236516Budget
1442111.402023-11-2165212Actual
10758117.002023-08-226556Actual
28304102.002025-01-216526Actual
16024650.002024-01-226567Actual
29035885.482025-01-2165213Actual
38671351.002025-10-226566Actual
2292351.002024-08-216526Actual
7131480.002023-05-246565Budget
5213196.002023-03-246566Actual
24097588.002024-09-206517Actual
27476382.912024-12-216568Actual
36960331.082025-08-2265113Actual
359281292.002025-08-226513Actual
669198.002022-11-216556Actual

Generated 2025-12-21 08:59:11.631 UTC