[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8478280.002023-06-236546Budget
17290140.122024-02-2065311Actual
27443631.402024-12-206528Actual
2250110.332024-07-2065112Actual
8851310.182023-06-236528Actual
1137380.002022-12-216513Budget
912870.002023-07-216573Budget
19969141.002024-05-226546Actual
28595775.342025-01-206528Actual
33872889.002025-06-226565Actual
38111432.842025-09-2065113Actual
37521315.002025-09-206566Actual
10616174.002023-08-216526Actual
165088.002022-12-216526Actual
13398200.002023-10-216568Budget
6419420.002023-04-226517Actual
5434682.912023-03-236518Actual
20119440.002024-05-226567Actual
12598576.002023-10-216564Actual
21146704.002024-06-226567Actual
8803838.982023-06-236518Actual
5063280.002023-03-236536Budget
11035928.372023-08-216518Actual
388221222.322025-10-216518Actual

Generated 2025-12-20 04:42:28.363 UTC