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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792200.002022-12-226556Budget
2445850.002023-01-226514Budget
17856342.002024-03-236516Actual
284741207.002025-01-216517Actual
13292723.822023-10-226518Actual
3049680.002023-01-226517Actual
37489191.002025-09-216556Actual
19703683.002024-05-236514Actual
17317107.142024-02-2165411Actual
1055200.002022-11-216568Budget
12597480.002023-10-226564Budget
35633279.492025-07-2265611Actual
9451445.002023-07-226516Actual
16906197.002024-02-216546Actual
10954380.002023-08-226567Budget
808550.002022-11-216517Budget
395380.002022-11-216565Budget
330961401.112025-05-236518Actual
23901398.002024-09-206516Actual
241891078.372024-09-206518Actual
35961741.002025-08-226563Actual
25935680.002024-11-206565Actual
25161612.002024-10-216567Actual
37932524.172025-09-2165611Actual

Generated 2025-12-21 22:42:40.831 UTC