[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318801275.002025-04-196517Actual
2556710.332024-10-1865212Actual
34540474.172025-06-2065112Actual
7212380.002023-05-216516Budget
377321079.892025-09-186568Actual
370761419.002025-09-186513Actual
261951320.002024-11-176517Actual
337440.002022-11-186515Actual
18767452.002024-04-196515Actual
1933531.002022-12-196517Actual
15305156.082023-12-1965411Actual
9371441.002023-07-196565Actual
19351105.022024-04-1965411Actual
33746918.002025-06-206514Actual
11739200.002023-09-186526Budget
2715292.002024-12-186526Actual
30875510.182025-03-206528Actual
1952636.932024-04-1965612Actual
18264240.132024-03-2065111Actual
25840423.002024-11-176564Actual
22804396.002024-08-186515Actual
5294352.002023-03-216517Actual
36371178.002025-08-196566Actual
3560159.272025-07-1965511Actual

Generated 2025-12-18 08:07:05.637 UTC