[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21266319.272024-06-196568Actual
6418380.002023-04-196517Budget
11470600.002023-09-176564Actual
21649510.002024-07-176563Actual
35811218.802025-07-1865113Actual
22804396.002024-08-176515Actual
18319106.082024-03-1965311Actual
4636140.002023-03-206573Actual
36724289.062025-08-1865411Actual
14813223.002023-12-186516Actual
3623406.002023-02-176564Actual
1698380.002022-12-186536Budget
18145546.552024-03-196518Actual
17143364.722024-02-176528Actual
22058333.002024-07-176566Actual
8478280.002023-06-206546Budget
9917737.462023-07-186518Actual
32411413.542025-04-1865213Actual
11143200.002023-08-186568Budget
2495742.002024-10-176526Actual
26077206.002024-11-166546Actual
22116638.002024-07-176517Actual
526164.002022-11-176526Actual
19269157.152024-04-1865111Actual

Generated 2025-12-17 16:34:16.797 UTC