[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10711196.002023-08-226546Actual
1631244.382024-01-2265511Actual
24008159.002024-09-206556Actual
2554028.422024-10-2165112Actual
688670.002023-05-246573Budget
28184761.002025-01-216515Actual
26764541.612024-11-2065613Actual
12268200.002023-09-216568Budget
10431550.002023-08-226515Budget
21467145.442024-06-2365611Actual
1699234.002022-12-226536Actual
12738480.002023-10-226565Budget
24930230.002024-10-216516Actual
1745280.002022-12-226546Budget
3801993.312025-09-2165212Actual
284741207.002025-01-216517Actual
6418380.002023-04-236517Budget
5214200.002023-03-246566Budget
1623137.992024-01-2265211Actual
3889100.002023-02-216526Budget
27972693.002025-01-216513Actual
37110945.002025-09-216563Actual
6138100.002023-04-236526Budget
17585605.002024-03-236563Actual

Generated 2025-12-21 13:29:58.595 UTC