[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10665515.002023-08-186536Actual
1194280.002022-12-186563Budget
5867380.002023-04-196564Budget
28125636.002025-01-176564Actual
17022576.002024-02-176517Actual
9837258.002023-07-186567Actual
1055200.002022-11-176568Budget
18319106.082024-03-1965311Actual
2501336.002023-01-186564Actual
21146704.002024-06-196567Actual
27356676.002024-12-176567Actual
7130609.002023-05-206565Actual
34339681.622025-06-1965111Actual
33390196.512025-05-1965112Actual
30557315.002025-03-196516Actual
31141339.062025-03-1965112Actual
246251125.002024-10-176513Actual
28508660.002025-01-176567Actual
15338141.192023-12-1865611Actual
25037116.002024-10-176556Actual
4311550.002023-02-176518Budget
27855317.052024-12-1765113Actual
33451511.412025-05-1965612Actual
14542726.002023-12-186563Actual

Generated 2025-12-17 22:01:26.692 UTC