[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25281432.912024-10-216568Actual
2502380.002023-01-226564Budget
32593185.002025-05-236573Actual
10106380.002023-08-226513Budget
25220701.092024-10-216518Actual
19795726.002024-05-236515Actual
37018625.822025-08-2265613Actual
23388156.082024-08-2165411Actual
14160584.432023-11-216568Actual
36901536.942025-08-2265612Actual
27563179.492024-12-2165211Actual
336261307.002025-06-236513Actual
35574275.232025-07-2265411Actual
18086440.002024-03-236567Actual
1601280.002022-12-226516Budget
1932494.382024-04-2265311Actual
574380.002022-11-216536Budget
21860294.002024-07-216565Actual
326211064.002025-05-236514Actual
22591975.002024-08-216513Actual
7073399.002023-05-246515Actual
28125636.002025-01-216564Actual
7403100.002023-05-246556Budget
2911164.002023-01-226556Actual

Generated 2025-12-21 14:52:24.703 UTC