[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8478280.002023-06-246546Budget
19703683.002024-05-236514Actual
15131376.852023-12-226528Actual
688670.002023-05-246573Budget
2341540.122024-08-2165511Actual
24308200.762024-09-2065111Actual
2032544.382024-05-2365211Actual
3436200.002023-02-216563Budget
1054243.512022-11-216568Actual
6991550.002023-05-246564Budget
2260451.002023-01-226513Actual
22328138.002024-07-2165111Actual
4311550.002023-02-216518Budget
5434682.912023-03-246518Actual
13710569.002023-11-216515Actual
30343244.002025-03-236573Actual
6281100.002023-04-236556Budget
25248448.062024-10-216528Actual
25011104.002024-10-216546Actual
800675.002023-06-246573Actual
32120156.082025-04-2265211Actual
127472.002022-12-226573Actual
27617341.192024-12-2165411Actual
31288324.062025-03-2365213Actual

Generated 2025-12-21 15:14:26.528 UTC