[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246251125.002024-10-206513Actual
6234200.002023-04-226546Budget
28687472.042025-01-2065111Actual
34069221.002025-06-226566Actual
37196756.002025-09-206514Actual
1138490.002022-12-216513Actual
7786323.812023-05-236568Actual
13886192.002023-11-206546Actual
30076417.792025-02-1965612Actual
36960331.082025-08-2165113Actual
32092472.042025-04-2165111Actual
21054162.002024-06-226566Actual
8381174.002023-06-236526Actual
65220.002022-11-206563Actual
22442169.912024-07-2065611Actual
36173515.002025-08-216565Actual
32834134.002025-05-226526Actual
11883100.002023-09-206556Budget
30908934.432025-03-226568Actual
35082205.002025-07-216516Actual
12538650.002023-10-216514Budget
22356136.932024-07-2065211Actual
16825347.002024-02-206516Actual
319721401.112025-04-216518Actual

Generated 2025-12-20 23:16:07.627 UTC