[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10163217.002023-08-226563Actual
13011182.002023-10-226556Actual
25220701.092024-10-216518Actual
16611240.002024-02-216573Actual
6747380.002023-05-246513Budget
30754915.002025-03-236517Actual
2583328.002023-01-226515Actual
35137497.002025-07-226536Actual
1991596.002024-05-236526Actual
8334380.002023-06-246516Budget
1424947.572023-11-2165211Actual
21146704.002024-06-236567Actual
39322439.862025-10-2265613Actual
26732387.222024-11-2065213Actual
38111432.842025-09-2165113Actual
12868115.002023-10-226526Actual
9965200.002023-07-226528Budget
34601434.812025-06-2365612Actual
32233419.922025-04-2265611Actual
21112730.002024-06-236517Actual
11739200.002023-09-216526Budget
36751105.022025-08-2265511Actual
10815246.002023-08-226566Actual
28595775.342025-01-216528Actual

Generated 2025-12-21 07:21:46.307 UTC