[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11551480.002023-09-216515Actual
1932494.382024-04-2265311Actual
17797443.002024-03-236565Actual
3048550.002023-01-226517Budget
19210334.422024-04-226568Actual
31082360.342025-03-2365611Actual
2143433.742024-06-2365511Actual
18346141.192024-03-2365411Actual
27535561.412024-12-2165111Actual
38763506.002025-10-226567Actual
23629720.002024-09-206563Actual
15793223.002024-01-226516Actual
4091328.002023-02-216566Actual
9596218.002023-07-226546Actual
6479609.002023-04-236567Actual
31738277.002025-04-226536Actual
39204613.542025-10-2265612Actual
35520229.492025-07-2265211Actual
38260809.002025-10-226563Actual
2816380.002023-01-226536Budget
23306238.002024-08-2165111Actual
6991550.002023-05-246564Budget
8382200.002023-06-246526Budget
33746918.002025-06-236514Actual

Generated 2025-12-21 07:37:52.618 UTC