[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3801993.312025-09-2065212Actual
11739200.002023-09-206526Budget
1249080.002023-10-216573Actual
37521315.002025-09-206566Actual
26705190.732024-11-1965113Actual
28184761.002025-01-206515Actual
12537616.002023-10-216514Actual
36371178.002025-08-216566Actual
6747380.002023-05-236513Budget
3986226.002023-02-206546Actual
5949550.002023-04-226515Budget
394553.002022-11-206565Actual
1792200.002022-12-216556Budget
10896480.002023-08-216517Budget
20119440.002024-05-226567Actual
292451458.002025-02-196514Actual
36697352.892025-08-2165311Actual
28125636.002025-01-206564Actual
34394239.062025-06-2265311Actual
22356136.932024-07-2065211Actual
10955616.002023-08-216567Actual
5110200.002023-03-236546Budget
22058333.002024-07-206566Actual
33986281.002025-06-226536Actual

Generated 2025-12-20 23:15:36.815 UTC