[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32862345.002025-05-236536Actual
13860231.002023-11-216536Actual
14004900.002023-11-216517Actual
11282280.002023-09-216563Budget
9917737.462023-07-226518Actual
3761380.002023-02-216565Budget
27736453.962024-12-2165112Actual
8581369.002023-06-246566Actual
6008588.002023-04-236565Actual
7130609.002023-05-246565Actual
35811218.802025-07-2265113Actual
2152633.742024-06-2365112Actual
29159704.002025-02-206563Actual
12537616.002023-10-226514Actual
3939244.002023-02-216536Actual
4885322.002023-03-246565Actual
2035283.742024-05-2365311Actual
24249501.092024-09-206568Actual
7212380.002023-05-246516Budget
3625994.002025-08-226526Actual
31411452.002025-04-226563Actual
35023604.002025-07-226565Actual
808550.002022-11-216517Budget
6667200.002023-04-236568Budget

Generated 2025-12-21 10:45:07.695 UTC