[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22383166.722024-07-2165311Actual
6607280.002023-04-236528Budget
17671718.002024-03-236514Actual
8803838.982023-06-246518Actual
29372480.002025-02-206565Actual
15338141.192023-12-2265611Actual
38613190.002025-10-226546Actual
964382.002023-07-226556Actual
29923232.682025-02-2065411Actual
1625876.292024-01-2265311Actual
16024650.002024-01-226567Actual
1461540.002022-12-226515Actual
20206673.822024-05-236528Actual
30285473.002025-03-236563Actual
27356676.002024-12-216567Actual
21616700.002024-07-216513Actual
269421512.002024-12-216514Actual
18319106.082024-03-2365311Actual
14790.002022-11-216573Budget
22977104.002024-08-216546Actual
33510259.152025-05-2365113Actual
2353732.672024-08-2165612Actual
4966280.002023-03-246516Budget
10024349.572023-07-226568Actual

Generated 2025-12-21 15:30:42.292 UTC