[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14952198.002023-12-206566Actual
10025200.002023-07-206568Budget
1646124.162024-01-2065612Actual
32443401.262025-04-2065613Actual
2968280.002023-01-206566Budget
36019204.002025-08-206573Actual
33537555.652025-05-2165213Actual
31683447.002025-04-206516Actual
2040682.682024-05-2165511Actual
726280.002022-11-196566Budget
3190813.222023-01-206518Actual
23447205.022024-08-1965611Actual
21616700.002024-07-196513Actual
23629720.002024-09-186563Actual
20647621.002024-06-216563Actual
37612660.002025-09-196567Actual
32174175.232025-04-2065411Actual
20918306.002024-06-216516Actual
1379540.002022-12-206564Actual
32201116.722025-04-2065511Actual
33298153.952025-05-2165411Actual
29486357.002025-02-186536Actual
1628596.512024-01-2065411Actual
1136165.002023-09-196573Actual

Generated 2025-12-19 06:20:02.063 UTC