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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12917480.002023-10-226536Budget
31169192.252025-03-2365212Actual
22328138.002024-07-2165111Actual
29538146.002025-02-206556Actual
622238.002022-11-216546Actual
5013113.002023-03-246526Actual
13340358.662023-10-226528Actual
8431280.002023-06-246536Budget
21233523.822024-06-236528Actual
15579204.002024-01-226573Actual
35547279.492025-07-2265311Actual
1138490.002022-12-226513Actual
4885322.002023-03-246565Actual
2392860.002024-09-206526Actual
32443401.262025-04-2265613Actual
11281260.002023-09-216563Actual
1991596.002024-05-236526Actual
15010984.002023-12-226517Actual
8193568.002023-06-246515Actual
4311550.002023-02-216518Budget
18998200.002024-04-226566Actual
212051251.102024-06-236518Actual
23003169.002024-08-216556Actual
9175440.002023-07-226514Actual

Generated 2025-12-21 14:18:16.695 UTC