[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-10-216566Budget
1321850.002022-12-216514Budget
13011182.002023-10-216556Actual
254380.002022-11-206564Budget
37168188.002025-09-206573Actual
20973318.002024-06-226536Actual
360801053.002025-08-216564Actual
2583328.002023-01-216515Actual
28567955.642025-01-206518Actual
13528660.002023-11-206563Actual
11410880.002023-09-206514Actual
1793131.002022-12-216556Actual
1520306.002022-12-216565Actual
26705190.732024-11-1965113Actual
165088.002022-12-216526Actual
2661332.672024-11-1965112Actual
12349462.002023-10-216513Actual
22116638.002024-07-206517Actual
26318563.212024-11-196528Actual
18346141.192024-03-2265411Actual
9549280.002023-07-216536Budget
17551864.002024-03-226513Actual
20297273.102024-05-2265111Actual
18767452.002024-04-216515Actual

Generated 2025-12-20 21:06:44.767 UTC