[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436390.122024-09-2065311Actual
7380.002022-11-216513Budget
20918306.002024-06-236516Actual
11036380.002023-08-226518Budget
4091328.002023-02-216566Actual
10106380.002023-08-226513Budget
33244293.322025-05-2365211Actual
33986281.002025-06-236536Actual
19351105.022024-04-2265411Actual
2536839.062024-10-2165211Actual
17235144.382024-02-2165111Actual
19995104.002024-05-236556Actual
37932524.172025-09-2165611Actual
964382.002023-07-226556Actual
7073399.002023-05-246515Actual
13588248.002023-11-216573Actual
370761419.002025-09-216513Actual
21054162.002024-06-236566Actual
4885322.002023-03-246565Actual
30343244.002025-03-236573Actual
34012281.002025-06-236546Actual
23361122.042024-08-2165311Actual
10664480.002023-08-226536Budget
364291343.002025-08-226517Actual

Generated 2025-12-21 11:44:45.251 UTC