[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38473515.002025-10-196565Actual
668200.002022-11-186556Budget
4032100.002023-02-186556Budget
15607346.002024-01-196514Actual
6607280.002023-04-206528Budget
7599576.002023-05-216567Actual
13616592.002023-11-186514Actual
5434682.912023-03-216518Actual
6089280.002023-04-206516Budget
24778354.002024-10-186564Actual
10350348.002023-08-196564Actual
17763392.002024-03-206515Actual
2450932.672024-09-1765112Actual
12867200.002023-10-196526Budget
32174175.232025-04-1965411Actual
25340157.152024-10-1865111Actual
33124584.432025-05-206528Actual
21325131.612024-06-2065111Actual
1194280.002022-12-196563Budget
1248980.002023-10-196573Budget
19703683.002024-05-206514Actual
25220701.092024-10-186518Actual
2816380.002023-01-196536Budget
16639390.002024-02-186514Actual

Generated 2025-12-18 11:42:11.364 UTC