[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932494.382024-04-2265311Actual
8989336.002023-07-226513Actual
24308200.762024-09-2065111Actual
4743360.002023-03-246564Actual
10105363.002023-08-226513Actual
25935680.002024-11-206565Actual
15103784.432023-12-226518Actual
10815246.002023-08-226566Actual
330041037.002025-05-236517Actual
2317252.002023-01-226563Actual
4092200.002023-02-216566Budget
2776451.822024-12-2165212Actual
22951428.002024-08-216536Actual
21233523.822024-06-236528Actual
15131376.852023-12-226528Actual
1643118.842024-01-2265212Actual
30967359.282025-03-2365111Actual
14542726.002023-12-226563Actual
22000256.002024-07-216546Actual
15932165.002024-01-226566Actual
261951320.002024-11-206517Actual
14840139.002023-12-226526Actual
33746918.002025-06-236514Actual
14509784.002023-12-226513Actual

Generated 2025-12-21 14:10:49.884 UTC