[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12963232.002023-10-226546Actual
10711196.002023-08-226546Actual
8478280.002023-06-246546Budget
16825347.002024-02-216516Actual
1990574.002022-12-226567Actual
26411209.272024-11-2065111Actual
1188282.002023-09-216556Actual
1248980.002023-10-226573Budget
25996168.002024-11-206516Actual
26318563.212024-11-206528Actual
22150520.002024-07-216567Actual
4743360.002023-03-246564Actual
1646124.162024-01-2265612Actual
3295200.002023-01-226568Budget
30076417.792025-02-2065612Actual
1932550.002022-12-226517Budget
688574.002023-05-246573Actual
2119200.002022-12-226528Budget
19210334.422024-04-226568Actual
38473515.002025-10-226565Actual
9918480.002023-07-226518Budget
9233640.002023-07-226564Actual
37196756.002025-09-216514Actual
34161836.002025-06-236567Actual

Generated 2025-12-21 05:03:53.432 UTC