[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24039279.002024-09-206566Actual
22591975.002024-08-216513Actual
26493140.122024-11-2065411Actual
2350619.912024-08-2165112Actual
27125260.002024-12-216516Actual
33568569.682025-05-2365613Actual
36960331.082025-08-2265113Actual
11835257.002023-09-216546Actual
21407164.592024-06-2365411Actual
31202673.112025-03-2365612Actual
3841280.002023-02-216516Budget
314971254.002025-04-226514Actual
29923232.682025-02-2065411Actual
16553580.002024-02-216563Actual
22328138.002024-07-2165111Actual
1137380.002022-12-226513Budget
1322968.002022-12-226514Actual
16825347.002024-02-216516Actual
3686982.682025-08-2265212Actual
25901548.002024-11-206515Actual
21827569.002024-07-216515Actual
35720166.722025-07-2265212Actual
8053650.002023-06-246514Budget
13912151.002023-11-216556Actual

Generated 2025-12-21 13:28:05.174 UTC