[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308472001.122025-03-236518Actual
24390119.912024-09-2065411Actual
29159704.002025-02-206563Actual
2502380.002023-01-226564Budget
7131480.002023-05-246565Budget
14813223.002023-12-226516Actual
38970243.322025-10-2265211Actual
14894113.002023-12-226546Actual
23003169.002024-08-216556Actual
8378.002022-11-216513Actual
27563179.492024-12-2165211Actual
10431550.002023-08-226515Budget
13069280.002023-10-226566Budget
23715546.002024-09-206514Actual
34069221.002025-06-236566Actual
24745556.002024-10-216514Actual
1322968.002022-12-226514Actual
34248813.222025-06-236528Actual
20999222.002024-06-236546Actual
38052553.962025-09-2165612Actual
1846524.162024-03-2365112Actual
34810935.002025-07-226563Actual
347761007.002025-07-226513Actual
10106380.002023-08-226513Budget

Generated 2025-12-21 08:59:21.066 UTC