[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38532442.002025-10-226516Actual
8112469.002023-06-246564Actual
21974365.002024-07-216536Actual
241891078.372024-09-206518Actual
7459280.002023-05-246566Budget
4965355.002023-03-246516Actual
253378.002022-11-216564Actual
28006777.002025-01-216563Actual
296281479.002025-02-206517Actual
27356676.002024-12-216567Actual
13292723.822023-10-226518Actual
22625650.002024-08-216563Actual
341271445.002025-06-236517Actual
19177610.182024-04-226528Actual
3395864.002025-06-236526Actual
13528660.002023-11-216563Actual
395380.002022-11-216565Budget
6186280.002023-04-236536Budget
27066436.002024-12-216565Actual
7072480.002023-05-246515Budget
26553158.212024-11-2065611Actual
7309267.002023-05-246536Actual
22000256.002024-07-216546Actual
29338702.002025-02-206515Actual

Generated 2025-12-21 07:02:07.024 UTC