[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14813223.002023-12-216516Actual
3108427.002023-01-216567Actual
18675428.002024-04-216514Actual
38532442.002025-10-216516Actual
2040682.682024-05-2265511Actual
3375380.002023-02-206513Budget
7598380.002023-05-236567Budget
37110945.002025-09-206563Actual
1525135.872023-12-2165211Actual
11740211.002023-09-206526Actual
21707144.002024-07-206573Actual
10615200.002023-08-216526Budget
36019204.002025-08-216573Actual
20238782.912024-05-226568Actual
6338200.002023-04-226566Budget
4966280.002023-03-236516Budget
10024349.572023-07-216568Actual
27644115.652024-12-2065511Actual
21974365.002024-07-206536Actual
284741207.002025-01-206517Actual
66280.002022-11-206563Budget
27206229.002024-12-206546Actual
11036380.002023-08-216518Budget
33124584.432025-05-226528Actual

Generated 2025-12-21 02:52:55.858 UTC