[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5481357.152023-03-226528Actual
1743610.332024-02-1965112Actual
8431280.002023-06-226536Budget
24249501.092024-09-186568Actual
8663650.002023-06-226517Budget
18346141.192024-03-2165411Actual
18555976.002024-04-206513Actual
31261190.732025-03-2165113Actual
1024380.002023-08-206573Budget
34540474.172025-06-2165112Actual
6009380.002023-04-216565Budget
341271445.002025-06-216517Actual
27617341.192024-12-1965411Actual
2178455.642022-12-206568Actual
12268200.002023-09-196568Budget
17643156.002024-03-216573Actual
3295200.002023-01-206568Budget
1601280.002022-12-206516Budget
32384222.312025-04-2065113Actual
38970243.322025-10-2065211Actual
23715546.002024-09-186514Actual
31913792.002025-04-206567Actual
19269157.152024-04-2065111Actual
17377195.442024-02-1965611Actual

Generated 2025-12-19 12:56:14.397 UTC