[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31022305.022025-03-2165311Actual
35082205.002025-07-206516Actual
28006777.002025-01-196563Actual
2817520.002023-01-206536Actual
3781970.972025-09-1965211Actual
726280.002022-11-196566Budget
25069273.002024-10-196566Actual
19995104.002024-05-216556Actual
36019204.002025-08-206573Actual
20027235.002024-05-216566Actual
4360508.672023-02-196528Actual
12209200.002023-09-196528Budget
2967395.002023-01-206566Actual
34989783.002025-07-206515Actual
800570.002023-06-226573Budget
19617770.002024-05-216563Actual
26553158.212024-11-1865611Actual
8804480.002023-06-226518Budget
9314480.002023-07-206515Actual
7073399.002023-05-226515Actual
1379540.002022-12-206564Actual
28715117.782025-01-1965211Actual
17022576.002024-02-196517Actual
32120156.082025-04-2065211Actual

Generated 2025-12-19 19:18:34.475 UTC