[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26318563.212024-11-206528Actual
3790065.652025-09-2165511Actual
35520229.492025-07-2265211Actual
2652022.042024-11-2065511Actual
5013113.002023-03-246526Actual
14720503.002023-12-226515Actual
22804396.002024-08-216515Actual
2120485.942022-12-226528Actual
36019204.002025-08-226573Actual
8989336.002023-07-226513Actual
32174175.232025-04-2265411Actual
23447205.022024-08-2165611Actual
17937151.002024-03-236546Actual
4555196.002023-03-246563Actual
6560550.002023-04-236518Budget
22150520.002024-07-216567Actual
12820380.002023-10-226516Budget
18860151.002024-04-226516Actual
16144555.642024-01-226568Actual
13150480.002023-10-226517Budget
1788387.002024-03-236526Actual
319721401.112025-04-226518Actual
15932165.002024-01-226566Actual
25806902.002024-11-206514Actual

Generated 2025-12-21 07:21:13.205 UTC