[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3841280.002023-02-216516Budget
12867200.002023-10-226526Budget
21325131.612024-06-2365111Actual
36987485.472025-08-2265213Actual
2967395.002023-01-226566Actual
2879664.592025-01-2165511Actual
8723380.002023-06-246567Budget
336480.002022-11-216515Budget
7130609.002023-05-246565Actual
8333287.002023-06-246516Actual
21860294.002024-07-216565Actual
4173584.002023-02-216517Actual
35137497.002025-07-226536Actual
26229936.002024-11-206567Actual
11835257.002023-09-216546Actual
23982138.002024-09-206546Actual
30285473.002025-03-236563Actual
950861.702022-11-216518Actual
359281292.002025-08-226513Actual
17235144.382024-02-2165111Actual
3890187.002023-02-216526Actual
36583849.582025-08-226568Actual
6419420.002023-04-236517Actual
5063280.002023-03-246536Budget

Generated 2025-12-21 08:30:16.816 UTC