[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10106380.002023-08-186513Budget
11224380.002023-09-176513Budget
24097588.002024-09-166517Actual
6337172.002023-04-196566Actual
26051263.002024-11-166536Actual
8663650.002023-06-206517Budget
1699234.002022-12-186536Actual
2583328.002023-01-186515Actual
25901548.002024-11-166515Actual
134941290.002023-11-176513Actual
30557315.002025-03-196516Actual
4092200.002023-02-176566Budget
3790065.652025-09-1765511Actual
24778354.002024-10-176564Actual
6934836.002023-05-206514Actual
9451445.002023-07-186516Actual
6281100.002023-04-196556Budget
12210337.452023-09-176528Actual
6234200.002023-04-196546Budget
8382200.002023-06-206526Budget
27855317.052024-12-1765113Actual
28218702.002025-01-176565Actual
30405962.002025-03-196564Actual
38671351.002025-10-186566Actual

Generated 2025-12-17 18:52:14.797 UTC