[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13710569.002023-11-196515Actual
20439147.572024-05-2165611Actual
2502380.002023-01-206564Budget
38671351.002025-10-206566Actual
16766518.002024-02-196565Actual
35547279.492025-07-2065311Actual
13399372.302023-10-206568Actual
25840423.002024-11-186564Actual
27677260.342024-12-1965611Actual
30405962.002025-03-216564Actual
1793131.002022-12-206556Actual
6805180.002023-05-226563Actual
196770.002022-11-196514Actual
2392860.002024-09-186526Actual
3436784.802025-06-2165211Actual
28384157.002025-01-196556Actual
1933531.002022-12-206517Actual
1539723.102023-12-2065112Actual
280921102.002025-01-196514Actual
6138100.002023-04-216526Budget
337440.002022-11-196515Actual
9451445.002023-07-206516Actual
33271133.742025-05-2165311Actual
1852280.002022-12-206566Budget

Generated 2025-12-19 04:11:13.178 UTC