[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38532442.002025-10-226516Actual
10291650.002023-08-226514Budget
12268200.002023-09-216568Budget
34339681.622025-06-2365111Actual
2652022.042024-11-2065511Actual
33124584.432025-05-236528Actual
14920179.002023-12-226556Actual
12917480.002023-10-226536Budget
3376270.002023-02-216513Actual
12820380.002023-10-226516Budget
23003169.002024-08-216556Actual
478218.002022-11-216516Actual
1520306.002022-12-226565Actual
18086440.002024-03-236567Actual
14221138.002023-11-2165111Actual
23186737.462024-08-216518Actual
1445140.122023-11-2165612Actual
9233640.002023-07-226564Actual
27617341.192024-12-2165411Actual
2450932.672024-09-2065112Actual
4744380.002023-03-246564Budget
32834134.002025-05-236526Actual
18647120.002024-04-226573Actual
15793223.002024-01-226516Actual

Generated 2025-12-21 08:07:51.234 UTC