[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2259380.002023-01-226513Budget
5809600.002023-04-236514Actual
33124584.432025-05-236528Actual
38346817.002025-10-226514Actual
2155823.102024-06-2365612Actual
18145546.552024-03-236518Actual
7072480.002023-05-246515Budget
29570365.002025-02-206566Actual
6747380.002023-05-246513Budget
11836200.002023-09-216546Budget
6187364.002023-04-236536Actual
32411413.542025-04-2265213Actual
2433673.102024-09-2065211Actual
12268200.002023-09-216568Budget
5062287.002023-03-246536Actual
21325131.612024-06-2365111Actual
21054162.002024-06-236566Actual
17671718.002024-03-236514Actual
27476382.912024-12-216568Actual
13710569.002023-11-216515Actual
34038209.002025-06-236556Actual
19617770.002024-05-236563Actual
27034869.002024-12-216515Actual
21946104.002024-07-216526Actual

Generated 2025-12-21 12:38:20.389 UTC