[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646124.162024-01-2265612Actual
22328138.002024-07-2165111Actual
34601434.812025-06-2365612Actual
30557315.002025-03-236516Actual
32233419.922025-04-2265611Actual
1442111.402023-11-2165212Actual
2556710.332024-10-2165212Actual
330041037.002025-05-236517Actual
20705158.002024-06-236573Actual
5294352.002023-03-246517Actual
30875510.182025-03-236528Actual
24837338.002024-10-216515Actual
10711196.002023-08-226546Actual
38970243.322025-10-2265211Actual
8662512.002023-06-246517Actual
17115682.912024-02-216518Actual
2318280.002023-01-226563Budget
1749343.312024-02-2165612Actual
9595280.002023-07-226546Budget
13399372.302023-10-226568Actual
24097588.002024-09-206517Actual
20119440.002024-05-236567Actual
302511040.002025-03-236513Actual
32946300.002025-05-236566Actual

Generated 2025-12-21 17:08:20.845 UTC