[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3986226.002023-02-176546Actual
29749563.212025-02-166528Actual
14004900.002023-11-176517Actual
39143325.232025-10-1865112Actual
35811218.802025-07-1865113Actual
7356280.002023-05-206546Budget
38850528.362025-10-186528Actual
24039279.002024-09-166566Actual
18767452.002024-04-186515Actual
1136165.002023-09-176573Actual
3624380.002023-02-176564Budget
9499152.002023-07-186526Actual
11224380.002023-09-176513Budget
3563650.002023-02-176514Budget
15131376.852023-12-186528Actual
3189480.002023-01-186518Budget
14868393.002023-12-186536Actual
1383288.002023-11-176526Actual
30015346.512025-02-1665112Actual
38260809.002025-10-186563Actual
17176432.912024-02-176568Actual
800675.002023-06-206573Actual
24008159.002024-09-166556Actual
1054243.512022-11-176568Actual

Generated 2025-12-18 00:26:54.262 UTC