[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8478280.002023-06-206546Budget
20767351.002024-06-196564Actual
36339163.002025-08-186556Actual
16639390.002024-02-176514Actual
26229936.002024-11-166567Actual
5110200.002023-03-206546Budget
27563179.492024-12-1765211Actual
4824550.002023-03-206515Budget
6008588.002023-04-196565Actual
16553580.002024-02-176563Actual
28949462.472025-01-1765612Actual
4312669.282023-02-176518Actual
18205546.552024-03-196568Actual
5433550.002023-03-206518Budget
33746918.002025-06-196514Actual
1442111.402023-11-1765212Actual
2911164.002023-01-186556Actual
1991480.002022-12-186567Budget
688574.002023-05-206573Actual
24308200.762024-09-1665111Actual
22150520.002024-07-176567Actual
10349480.002023-08-186564Budget
206131200.002024-06-196513Actual
3190813.222023-01-186518Actual

Generated 2025-12-17 13:50:10.091 UTC