[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31261190.732025-03-2365113Actual
6008588.002023-04-236565Actual
10954380.002023-08-226567Budget
31169192.252025-03-2365212Actual
30696297.002025-03-236566Actual
6138100.002023-04-236526Budget
5761134.002023-04-236573Actual
13944204.002023-11-216566Actual
191491134.442024-04-226518Actual
5063280.002023-03-246536Budget
7130609.002023-05-246565Actual
12963232.002023-10-226546Actual
11470600.002023-09-216564Actual
32946300.002025-05-236566Actual
7309267.002023-05-246536Actual
18264240.132024-03-2365111Actual
19056594.002024-04-226517Actual
621280.002022-11-216546Budget
10292517.002023-08-226514Actual
19736343.002024-05-236564Actual
27066436.002024-12-216565Actual
12868115.002023-10-226526Actual
10291650.002023-08-226514Budget
28829409.282025-01-2165611Actual

Generated 2025-12-21 05:58:29.725 UTC