[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250110.332024-07-2165112Actual
18647120.002024-04-226573Actual
27232139.002024-12-216556Actual
3760424.002023-02-216565Actual
25778183.002024-11-206573Actual
1846524.162024-03-2365112Actual
35082205.002025-07-226516Actual
29869115.652025-02-2065211Actual
31469210.002025-04-226573Actual
621280.002022-11-216546Budget
29338702.002025-02-206515Actual
26732387.222024-11-2065213Actual
34481465.662025-06-2365611Actual
22383166.722024-07-2165311Actual
8378.002022-11-216513Actual
912775.002023-07-226573Actual
23447205.022024-08-2165611Actual
22269316.242024-07-216568Actual
2664639.062024-11-2065612Actual
5541200.002023-03-246568Budget
26350870.792024-11-206568Actual
4417200.002023-02-216568Budget
12268200.002023-09-216568Budget
33124584.432025-05-236528Actual

Generated 2025-12-21 17:29:47.753 UTC