[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7355410.002023-05-246546Actual
11550550.002023-09-216515Budget
3761380.002023-02-216565Budget
3435240.002023-02-216563Actual
26764541.612024-11-2065613Actual
36642640.132025-08-2265111Actual
1539723.102023-12-2265112Actual
37437517.002025-09-216536Actual
32000563.212025-04-226528Actual
15103784.432023-12-226518Actual
3560159.272025-07-2265511Actual
26051263.002024-11-206536Actual
17115682.912024-02-216518Actual
9966455.642023-07-226528Actual
14813223.002023-12-226516Actual
10025200.002023-07-226568Budget
239790.002023-01-226573Budget
19410195.442024-04-2265611Actual
26822690.002024-12-216513Actual
12739390.002023-10-226565Actual
726280.002022-11-216566Budget
341271445.002025-06-236517Actual
2445850.002023-01-226514Budget
17671718.002024-03-236514Actual

Generated 2025-12-21 15:52:44.377 UTC