[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1640424.162024-01-2265112Actual
21974365.002024-07-216536Actual
5156100.002023-03-246556Budget
4173584.002023-02-216517Actual
2715292.002024-12-216526Actual
36463702.002025-08-226567Actual
28888377.362025-01-2165112Actual
11740211.002023-09-216526Actual
32174175.232025-04-2265411Actual
2502380.002023-01-226564Budget
31411452.002025-04-226563Actual
3705553.002023-02-216515Actual
8192480.002023-06-246515Budget
2055550.762024-05-2365612Actual
2094576.002024-06-236526Actual
9500200.002023-07-226526Budget
13292723.822023-10-226518Actual
13340358.662023-10-226528Actual
9315480.002023-07-226515Budget
17377195.442024-02-2165611Actual
2350619.912024-08-2165112Actual
10106380.002023-08-226513Budget
1851273.002022-12-226566Actual
32807335.002025-05-236516Actual

Generated 2025-12-21 20:24:01.518 UTC