[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2119200.002022-12-236528Budget
2441737.992024-09-2165511Actual
31022305.022025-03-2465311Actual
1542932.672023-12-2365612Actual
11035928.372023-08-236518Actual
28125636.002025-01-226564Actual
30371817.002025-03-246514Actual
127390.002022-12-236573Budget
15990564.002024-01-236517Actual
127472.002022-12-236573Actual
16964189.002024-02-226566Actual
1937867.782024-04-2365511Actual
12161380.002023-09-226518Budget
12916338.002023-10-236536Actual
13710569.002023-11-226515Actual
15044520.002023-12-236567Actual
360471634.002025-08-236514Actual
3686982.682025-08-2365212Actual
24659540.002024-10-226563Actual
19943240.002024-05-246536Actual
280921102.002025-01-226514Actual
39322439.862025-10-2365613Actual
32862345.002025-05-246536Actual
2817520.002023-01-236536Actual

Generated 2025-12-22 04:57:38.594 UTC