[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12678477.002023-10-196515Actual
35870632.842025-07-1965613Actual
6667200.002023-04-206568Budget
2040682.682024-05-2065511Actual
3801993.312025-09-1865212Actual
65220.002022-11-186563Actual
22896235.002024-08-186516Actual
22442169.912024-07-1865611Actual
14127534.422023-11-186528Actual
33157570.792025-05-206568Actual
18589720.002024-04-196563Actual
37489191.002025-09-186556Actual
5761134.002023-04-206573Actual
22000256.002024-07-186546Actual
27443631.402024-12-186528Actual
5540243.512023-03-216568Actual
30162492.492025-02-1765213Actual
6478380.002023-04-206567Budget
2450932.672024-09-1765112Actual
36313364.002025-08-196546Actual
9451445.002023-07-196516Actual
867480.002022-11-186567Budget
1792200.002022-12-196556Budget
10292517.002023-08-196514Actual

Generated 2025-12-18 12:31:18.723 UTC