[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370761419.002025-09-206513Actual
22237576.852024-07-206528Actual
10759100.002023-08-216556Budget
1788387.002024-03-226526Actual
8430358.002023-06-236536Actual
39171147.572025-10-2165212Actual
6607280.002023-04-226528Budget
8581369.002023-06-236566Actual
14004900.002023-11-206517Actual
22745287.002024-08-206564Actual
33931370.002025-06-226516Actual
27206229.002024-12-206546Actual
38883607.152025-10-216568Actual
30371817.002025-03-226514Actual
2768112.002023-01-216526Actual
15900214.002024-01-216556Actual
7868429.002023-06-236513Actual
34339681.622025-06-2265111Actual
8852200.002023-06-236528Budget
25161612.002024-10-206567Actual
11281260.002023-09-206563Actual
21707144.002024-07-206573Actual
37463212.002025-09-206546Actual
2816380.002023-01-216536Budget

Generated 2025-12-20 23:35:51.968 UTC