[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12678477.002023-10-216515Actual
8112469.002023-06-236564Actual
11550550.002023-09-206515Budget
6419420.002023-04-226517Actual
11281260.002023-09-206563Actual
3048550.002023-01-216517Budget
25069273.002024-10-206566Actual
12868115.002023-10-216526Actual
2032544.382024-05-2265211Actual
36724289.062025-08-2165411Actual
13744486.002023-11-206565Actual
1136280.002023-09-206573Budget
622238.002022-11-206546Actual
20085704.002024-05-226517Actual
274151485.962024-12-206518Actual
29372480.002025-02-196565Actual
1991480.002022-12-216567Budget
33298153.952025-05-2265411Actual
9371441.002023-07-216565Actual
7868429.002023-06-236513Actual
5295380.002023-03-236517Budget
7211433.002023-05-236516Actual
34012281.002025-06-226546Actual
5434682.912023-03-236518Actual

Generated 2025-12-21 00:54:23.117 UTC