[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7728200.002023-05-216528Budget
24097588.002024-09-176517Actual
30464781.002025-03-206515Actual
35163201.002025-07-196546Actual
39263364.422025-10-1965113Actual
32807335.002025-05-206516Actual
8581369.002023-06-216566Actual
31624842.002025-04-196565Actual
16203231.612024-01-1965111Actual
1749343.312024-02-1865612Actual
38226776.002025-10-196513Actual
1952636.932024-04-1965612Actual
1929724.162024-04-1965211Actual
38997266.722025-10-1965311Actual
28218702.002025-01-186565Actual
12537616.002023-10-196514Actual
19210334.422024-04-196568Actual
19943240.002024-05-206536Actual
35838618.812025-07-1965213Actual
38260809.002025-10-196563Actual
36642640.132025-08-1965111Actual
37521315.002025-09-186566Actual
4744380.002023-03-216564Budget
5353380.002023-03-216567Budget

Generated 2025-12-19 01:47:15.016 UTC