[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21380119.912024-06-2265311Actual
23447205.022024-08-2065611Actual
3238328.362023-01-216528Actual
1746410.002022-12-216546Actual
6479609.002023-04-226567Actual
10954380.002023-08-216567Budget
2450932.672024-09-1965112Actual
18173473.822024-03-226528Actual
964382.002023-07-216556Actual
35692261.402025-07-2165112Actual
949480.002022-11-206518Budget
37579816.002025-09-206517Actual
372891215.002025-09-206515Actual
291251185.002025-02-196513Actual
30162492.492025-02-1965213Actual
808550.002022-11-206517Budget
10711196.002023-08-216546Actual
32914157.002025-05-226556Actual
8804480.002023-06-236518Budget
11142279.872023-08-216568Actual
5353380.002023-03-236567Budget
13912151.002023-11-206556Actual
31710120.002025-04-216526Actual
37699958.672025-09-206528Actual

Generated 2025-12-20 21:07:31.950 UTC