[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8253455.002023-06-206565Actual
22683216.002024-08-176573Actual
14840139.002023-12-186526Actual
13616592.002023-11-176514Actual
1991480.002022-12-186567Budget
8193568.002023-06-206515Actual
3761380.002023-02-176565Budget
9499152.002023-07-186526Actual
7459280.002023-05-206566Budget
1896772.002024-04-186556Actual
33986281.002025-06-196536Actual
33839542.002025-06-196515Actual
22328138.002024-07-1765111Actual
1138490.002022-12-186513Actual
16203231.612024-01-1865111Actual
361391067.002025-08-186515Actual
38613190.002025-10-186546Actual
22116638.002024-07-176517Actual
7259200.002023-05-206526Budget
12820380.002023-10-186516Budget
2259380.002023-01-186513Budget
24659540.002024-10-176563Actual
5481357.152023-03-206528Actual
28332554.002025-01-176536Actual

Generated 2025-12-17 12:23:15.411 UTC