[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143433.742024-06-2165511Actual
19888189.002024-05-216516Actual
800570.002023-06-226573Budget
27677260.342024-12-1965611Actual
9837258.002023-07-206567Actual
35137497.002025-07-206536Actual
15010984.002023-12-206517Actual
1527882.682023-12-2065311Actual
12679550.002023-10-206515Budget
2864335.002023-01-206546Actual
28184761.002025-01-196515Actual
30995116.722025-03-2165211Actual
5540243.512023-03-226568Actual
1646124.162024-01-2065612Actual
525100.002022-11-196526Budget
11035928.372023-08-206518Actual
10431550.002023-08-206515Budget
11550550.002023-09-196515Budget
20439147.572024-05-2165611Actual
27563179.492024-12-1965211Actual
4417200.002023-02-196568Budget
3515100.002023-02-196573Budget
10759100.002023-08-206556Budget
17704474.002024-03-216564Actual

Generated 2025-12-20 03:31:39.687 UTC