[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23035230.002024-08-186566Actual
274151485.962024-12-186518Actual
21827569.002024-07-186515Actual
16964189.002024-02-186566Actual
35023604.002025-07-196565Actual
37791378.432025-09-1865111Actual
7787200.002023-05-216568Budget
372891215.002025-09-186515Actual
17290140.122024-02-1865311Actual
6338200.002023-04-206566Budget
9047236.002023-07-196563Actual
22237576.852024-07-186528Actual
11551480.002023-09-186515Actual
31683447.002025-04-196516Actual
1137380.002022-12-196513Budget
22269316.242024-07-186568Actual
2817520.002023-01-196536Actual
5540243.512023-03-216568Actual
377321079.892025-09-186568Actual
1837340.122024-03-2065511Actual
33451511.412025-05-2065612Actual
33244293.322025-05-2065211Actual
38613190.002025-10-196546Actual
38138583.722025-09-1865213Actual

Generated 2025-12-18 09:10:28.913 UTC