[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336261307.002025-06-226513Actual
16932145.002024-02-206556Actual
12597480.002023-10-216564Budget
33839542.002025-06-226515Actual
26705190.732024-11-1965113Actual
20085704.002024-05-226517Actual
3563650.002023-02-206514Budget
19351105.022024-04-2165411Actual
10711196.002023-08-216546Actual
37323690.002025-09-206565Actual
25840423.002024-11-196564Actual
347761007.002025-07-216513Actual
3436200.002023-02-206563Budget
25996168.002024-11-196516Actual
10955616.002023-08-216567Actual
353721419.292025-07-216518Actual
337440.002022-11-206515Actual
3623406.002023-02-206564Actual
2350619.912024-08-2065112Actual
11739200.002023-09-206526Budget
621280.002022-11-206546Budget
25037116.002024-10-206556Actual
17643156.002024-03-226573Actual
13886192.002023-11-206546Actual

Generated 2025-12-20 09:22:12.879 UTC