[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36697352.892025-08-2265311Actual
10712200.002023-08-226546Budget
6806200.002023-05-246563Budget
3049680.002023-01-226517Actual
1321850.002022-12-226514Budget
20027235.002024-05-236566Actual
31169192.252025-03-2365212Actual
29279781.002025-02-206564Actual
3375380.002023-02-216513Budget
3790065.652025-09-2165511Actual
18319106.082024-03-2365311Actual
27535561.412024-12-2165111Actual
38346817.002025-10-226514Actual
26135206.002024-11-206566Actual
1746317.782024-02-2165212Actual
27180491.002024-12-216536Actual
15579204.002024-01-226573Actual
6186280.002023-04-236536Budget
31288324.062025-03-2365213Actual
5294352.002023-03-246517Actual
21353125.232024-06-2365211Actual
7460234.002023-05-246566Actual
337801056.002025-06-236564Actual
370761419.002025-09-216513Actual

Generated 2025-12-21 07:24:55.790 UTC