[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12739390.002023-10-226565Actual
30638225.002025-03-236546Actual
24249501.092024-09-206568Actual
27206229.002024-12-216546Actual
1631244.382024-01-2265511Actual
2433673.102024-09-2065211Actual
4033112.002023-02-216556Actual
7403100.002023-05-246556Budget
16880449.002024-02-216536Actual
2260451.002023-01-226513Actual
31261190.732025-03-2365113Actual
35492464.602025-07-2265111Actual
16553580.002024-02-216563Actual
2341540.122024-08-2165511Actual
16732619.002024-02-216515Actual
1527882.682023-12-2265311Actual
9918480.002023-07-226518Budget
9452380.002023-07-226516Budget
12209200.002023-09-216528Budget
6089280.002023-04-236516Budget
28304102.002025-01-216526Actual
1698380.002022-12-226536Budget
8381174.002023-06-246526Actual
31319625.822025-03-2365613Actual

Generated 2025-12-21 10:43:22.711 UTC