[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7459280.002023-05-246566Budget
10815246.002023-08-226566Actual
36287426.002025-08-226536Actual
360471634.002025-08-226514Actual
4032100.002023-02-216556Budget
21380119.912024-06-2365311Actual
34601434.812025-06-2365612Actual
2441737.992024-09-2065511Actual
39322439.862025-10-2265613Actual
26705190.732024-11-2065113Actual
24008159.002024-09-206556Actual
12081380.002023-09-216567Budget
27535561.412024-12-2165111Actual
7541650.002023-05-246517Budget
38260809.002025-10-226563Actual
18052594.002024-03-236517Actual
29923232.682025-02-2065411Actual
2863280.002023-01-226546Budget
25037116.002024-10-216556Actual
21112730.002024-06-236517Actual
5622462.002023-04-236513Actual
20733555.002024-06-236514Actual
3801993.312025-09-2165212Actual
35811218.802025-07-2265113Actual

Generated 2025-12-21 06:41:00.842 UTC