[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602370.002024-11-206526Actual
5482280.002023-03-246528Budget
10163217.002023-08-226563Actual
22116638.002024-07-216517Actual
12597480.002023-10-226564Budget
26914311.002024-12-216573Actual
23808473.002024-09-206515Actual
1643118.842024-01-2265212Actual
9175440.002023-07-226514Actual
206131200.002024-06-236513Actual
14790.002022-11-216573Budget
10105363.002023-08-226513Actual
29749563.212025-02-206528Actual
27563179.492024-12-2165211Actual
37699958.672025-09-216528Actual
28829409.282025-01-2165611Actual
18860151.002024-04-226516Actual
1788387.002024-03-236526Actual
23982138.002024-09-206546Actual
8382200.002023-06-246526Budget
34481465.662025-06-2365611Actual
3376270.002023-02-216513Actual
5353380.002023-03-246567Budget
27590328.422024-12-2165311Actual

Generated 2025-12-21 09:17:06.719 UTC