[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3376270.002023-02-216513Actual
4092200.002023-02-216566Budget
8804480.002023-06-246518Budget
16732619.002024-02-216515Actual
9966455.642023-07-226528Actual
22150520.002024-07-216567Actual
33660662.002025-06-236563Actual
21974365.002024-07-216536Actual
319721401.112025-04-226518Actual
21266319.272024-06-236568Actual
1628596.512024-01-2265411Actual
10897540.002023-08-226517Actual
8909200.002023-06-246568Budget
27034869.002024-12-216515Actual
27972693.002025-01-216513Actual
5948560.002023-04-236515Actual
38260809.002025-10-226563Actual
13069280.002023-10-226566Budget
14840139.002023-12-226526Actual
12020368.002023-09-216517Actual
35279672.002025-07-226517Actual
32834134.002025-05-236526Actual
36841273.102025-08-2265112Actual
18801623.002024-04-226565Actual

Generated 2025-12-21 07:21:39.110 UTC