[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24778354.002024-10-206564Actual
4556200.002023-03-236563Budget
16345166.722024-01-2165611Actual
12080301.002023-09-206567Actual
21233523.822024-06-226528Actual
8477332.002023-06-236546Actual
8990380.002023-07-216513Budget
10291650.002023-08-216514Budget
31022305.022025-03-2265311Actual
24097588.002024-09-196517Actual
13528660.002023-11-206563Actual
36173515.002025-08-216565Actual
4635100.002023-03-236573Budget
2155823.102024-06-2265612Actual
4497380.002023-03-236513Budget
11692458.002023-09-206516Actual
4231380.002023-02-206567Budget
2910200.002023-01-216556Budget
36901536.942025-08-2165612Actual
6991550.002023-05-236564Budget
16024650.002024-01-216567Actual
35692261.402025-07-2165112Actual
31169192.252025-03-2265212Actual
21946104.002024-07-206526Actual

Generated 2025-12-20 22:33:57.837 UTC