[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 8   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30135317.052025-02-2265113Actual
5868372.002023-04-256564Actual
21233523.822024-06-256528Actual
13340358.662023-10-246528Actual
5110200.002023-03-266546Budget
2318280.002023-01-246563Budget
29923232.682025-02-2265411Actual
27264342.002024-12-236566Actual
36697352.892025-08-2465311Actual
18675428.002024-04-246514Actual
262901188.982024-11-226518Actual
37791378.432025-09-2365111Actual
8192480.002023-06-266515Budget
13886192.002023-11-236546Actual
32535488.002025-05-256563Actual
284741207.002025-01-236517Actual
23186737.462024-08-236518Actual
13150480.002023-10-246517Budget
297211419.292025-02-226518Actual
36642640.132025-08-2465111Actual
18052594.002024-03-256517Actual
13744486.002023-11-236565Actual
8430358.002023-06-266536Actual
25718614.002024-11-226563Actual

Generated 2025-12-23 11:44:58.996 UTC