[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313771320.002025-04-226513Actual
10567380.002023-08-226516Budget
32946300.002025-05-236566Actual
2602370.002024-11-206526Actual
6934836.002023-05-246514Actual
17797443.002024-03-236565Actual
15579204.002024-01-226573Actual
21112730.002024-06-236517Actual
37991285.872025-09-2165112Actual
1137380.002022-12-226513Budget
18589720.002024-04-226563Actual
6009380.002023-04-236565Budget
35547279.492025-07-2265311Actual
3938280.002023-02-216536Budget
1520306.002022-12-226565Actual
6478380.002023-04-236567Budget
18406128.422024-03-2365611Actual
9965200.002023-07-226528Budget
28277480.002025-01-216516Actual
25901548.002024-11-206515Actual
2035283.742024-05-2365311Actual
7402125.002023-05-246556Actual
575468.002022-11-216536Actual
8112469.002023-06-246564Actual

Generated 2025-12-21 23:07:54.945 UTC