[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36287426.002025-08-226536Actual
5294352.002023-03-246517Actual
15793223.002024-01-226516Actual
14221138.002023-11-2165111Actual
3560159.272025-07-2265511Actual
15990564.002024-01-226517Actual
13150480.002023-10-226517Budget
14720503.002023-12-226515Actual
10896480.002023-08-226517Budget
26077206.002024-11-206546Actual
5062287.002023-03-246536Actual
2318280.002023-01-226563Budget
12268200.002023-09-216568Budget
34220907.162025-06-236518Actual
11940355.002023-09-216566Actual
20918306.002024-06-236516Actual
6418380.002023-04-236517Budget
32120156.082025-04-2265211Actual
34540474.172025-06-2365112Actual
3375380.002023-02-216513Budget
4683650.002023-03-246514Budget
3294298.062023-01-226568Actual
3624380.002023-02-216564Budget
14600100.002023-12-226573Actual

Generated 2025-12-21 07:21:35.852 UTC