[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539723.102023-12-2165112Actual
26914311.002024-12-206573Actual
18647120.002024-04-216573Actual
5213196.002023-03-236566Actual
34448105.022025-06-2265511Actual
2333493.312024-08-2065211Actual
22745287.002024-08-206564Actual
11835257.002023-09-206546Actual
2072655.642022-12-216518Actual
3841280.002023-02-206516Budget
6418380.002023-04-226517Budget
1640424.162024-01-2165112Actual
3801993.312025-09-2065212Actual
4092200.002023-02-206566Budget
14840139.002023-12-216526Actual
23901398.002024-09-196516Actual
19090700.002024-04-216567Actual
4498347.002023-03-236513Actual
1527882.682023-12-2165311Actual
526164.002022-11-206526Actual
19795726.002024-05-226515Actual
21112730.002024-06-226517Actual
1424947.572023-11-2065211Actual
28184761.002025-01-206515Actual

Generated 2025-12-20 22:16:50.342 UTC