[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6234200.002023-04-236546Budget
20767351.002024-06-236564Actual
20238782.912024-05-236568Actual
36287426.002025-08-226536Actual
11836200.002023-09-216546Budget
34394239.062025-06-2365311Actual
26553158.212024-11-2065611Actual
235951120.002024-09-206513Actual
3295200.002023-01-226568Budget
5868372.002023-04-236564Actual
23247599.582024-08-216568Actual
23361122.042024-08-2165311Actual
2559839.062024-10-2165612Actual
11883100.002023-09-216556Budget
22804396.002024-08-216515Actual
28384157.002025-01-216556Actual
4824550.002023-03-246515Budget
34868212.002025-07-226573Actual
7309267.002023-05-246536Actual
28715117.782025-01-2165211Actual
16639390.002024-02-216514Actual
394553.002022-11-216565Actual
12269310.182023-09-216568Actual
31531583.002025-04-226564Actual

Generated 2025-12-21 08:57:05.754 UTC