[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14276170.982023-11-2165311Actual
35313676.002025-07-226567Actual
31683447.002025-04-226516Actual
395380.002022-11-216565Budget
3704550.002023-02-216515Budget
10954380.002023-08-226567Budget
1991480.002022-12-226567Budget
394553.002022-11-216565Actual
22591975.002024-08-216513Actual
35279672.002025-07-226517Actual
1852280.002022-12-226566Budget
36782448.642025-08-2265611Actual
36987485.472025-08-2265213Actual
2495742.002024-10-216526Actual
21380119.912024-06-2365311Actual
27914748.632024-12-2165613Actual
19056594.002024-04-226517Actual
23306238.002024-08-2165111Actual
30995116.722025-03-2365211Actual
25037116.002024-10-216556Actual
20027235.002024-05-236566Actual
6186280.002023-04-236536Budget
14894113.002023-12-226546Actual
29217207.002025-02-206573Actual

Generated 2025-12-22 03:34:05.962 UTC