[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13744486.002023-11-216565Actual
10106380.002023-08-226513Budget
25161612.002024-10-216567Actual
35433510.182025-07-226568Actual
38052553.962025-09-2165612Actual
3108427.002023-01-226567Actual
8192480.002023-06-246515Budget
37110945.002025-09-216563Actual
26822690.002024-12-216513Actual
35692261.402025-07-2265112Actual
37168188.002025-09-216573Actual
3686982.682025-08-2265212Actual
21768421.002024-07-216564Actual
5213196.002023-03-246566Actual
27125260.002024-12-216516Actual
1726396.512024-02-2165211Actual
2120485.942022-12-226528Actual
9234550.002023-07-226564Budget
5013113.002023-03-246526Actual
17235144.382024-02-2165111Actual
36019204.002025-08-226573Actual
15848185.002024-01-226536Actual
14790.002022-11-216573Budget
10024349.572023-07-226568Actual

Generated 2025-12-21 22:31:23.618 UTC