[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235951120.002024-09-206513Actual
2445850.002023-01-226514Budget
23749364.002024-09-206564Actual
12210337.452023-09-216528Actual
12739390.002023-10-226565Actual
13151696.002023-10-226517Actual
15607346.002024-01-226514Actual
9917737.462023-07-226518Actual
21407164.592024-06-2365411Actual
25127744.002024-10-216517Actual
7355410.002023-05-246546Actual
526164.002022-11-216526Actual
325011402.002025-05-236513Actual
12679550.002023-10-226515Budget
314971254.002025-04-226514Actual
2119200.002022-12-226528Budget
27882622.322024-12-2165213Actual
18052594.002024-03-236517Actual
3761380.002023-02-216565Budget
34220907.162025-06-236518Actual
37612660.002025-09-216567Actual
12020368.002023-09-216517Actual
9315480.002023-07-226515Budget
1054243.512022-11-216568Actual

Generated 2025-12-21 23:15:16.299 UTC