[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35574275.232025-07-2165411Actual
17643156.002024-03-226573Actual
29570365.002025-02-196566Actual
1990574.002022-12-216567Actual
4824550.002023-03-236515Budget
38052553.962025-09-2065612Actual
31411452.002025-04-216563Actual
12820380.002023-10-216516Budget
9698196.002023-07-216566Actual
8378.002022-11-206513Actual
32233419.922025-04-2165611Actual
34394239.062025-06-2265311Actual
10349480.002023-08-216564Budget
11740211.002023-09-206526Actual
5433550.002023-03-236518Budget
5156100.002023-03-236556Budget
29338702.002025-02-196515Actual
280921102.002025-01-206514Actual
24130495.002024-09-196567Actual
33872889.002025-06-226565Actual
19969141.002024-05-226546Actual
13805302.002023-11-206516Actual
35752715.672025-07-2165612Actual
5295380.002023-03-236517Budget

Generated 2025-12-21 03:50:43.023 UTC