[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11788480.002023-09-206536Budget
29662480.002025-02-196567Actual
372301020.002025-09-206564Actual
8852200.002023-06-236528Budget
4091328.002023-02-206566Actual
32120156.082025-04-2165211Actual
66280.002022-11-206563Budget
23447205.022024-08-2065611Actual
38168506.522025-09-2065613Actual
195850.002022-11-206514Budget
27882622.322024-12-2065213Actual
3781970.972025-09-2065211Actual
1932494.382024-04-2165311Actual
31822254.002025-04-216566Actual
31022305.022025-03-2265311Actual
26732387.222024-11-1965213Actual
6008588.002023-04-226565Actual
13860231.002023-11-206536Actual
23687156.002024-09-196573Actual
30405962.002025-03-226564Actual
30162492.492025-02-1965213Actual
26350870.792024-11-196568Actual
27034869.002024-12-206515Actual
18887118.002024-04-216526Actual

Generated 2025-12-20 23:42:36.549 UTC