[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539723.102023-12-1965112Actual
18086440.002024-03-206567Actual
6008588.002023-04-206565Actual
10665515.002023-08-196536Actual
8908232.902023-06-216568Actual
37612660.002025-09-186567Actual
14661351.002023-12-196564Actual
34540474.172025-06-2065112Actual
3564649.002023-02-186514Actual
17377195.442024-02-1865611Actual
32714869.002025-05-206515Actual
15900214.002024-01-196556Actual
6089280.002023-04-206516Budget
9314480.002023-07-196515Actual
1249080.002023-10-196573Actual
8525100.002023-06-216556Budget
24450208.212024-09-1765611Actual
6186280.002023-04-206536Budget
34421328.422025-06-2065411Actual
1379540.002022-12-196564Actual
7212380.002023-05-216516Budget
18406128.422024-03-2065611Actual
28384157.002025-01-186556Actual
17704474.002024-03-206564Actual

Generated 2025-12-19 00:05:03.857 UTC