[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-09-216526Budget
127390.002022-12-226573Budget
1792200.002022-12-226556Budget
26822690.002024-12-216513Actual
9234550.002023-07-226564Budget
22410156.082024-07-2165411Actual
5540243.512023-03-246568Actual
950861.702022-11-216518Actual
12350380.002023-10-226513Budget
33746918.002025-06-236514Actual
29749563.212025-02-206528Actual
21025141.002024-06-236556Actual
1640424.162024-01-2265112Actual
261951320.002024-11-206517Actual
10105363.002023-08-226513Actual
27617341.192024-12-2165411Actual
18346141.192024-03-2365411Actual
19969141.002024-05-236546Actual
11692458.002023-09-216516Actual
31738277.002025-04-226536Actual
1249080.002023-10-226573Actual
35279672.002025-07-226517Actual
2910200.002023-01-226556Budget
36550737.462025-08-226528Actual

Generated 2025-12-21 07:21:42.639 UTC