[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445140.122023-11-2065612Actual
9697280.002023-07-216566Budget
13616592.002023-11-206514Actual
19617770.002024-05-226563Actual
31411452.002025-04-216563Actual
20647621.002024-06-226563Actual
2037992.252024-05-2265411Actual
8662512.002023-06-236517Actual
246251125.002024-10-206513Actual
18801623.002024-04-216565Actual
30405962.002025-03-226564Actual
25996168.002024-11-196516Actual
2441737.992024-09-1965511Actual
2661332.672024-11-1965112Actual
23629720.002024-09-196563Actual
20297273.102024-05-2265111Actual
13860231.002023-11-206536Actual
3563650.002023-02-206514Budget
3889100.002023-02-206526Budget
11940355.002023-09-206566Actual
154871312.002024-01-216513Actual
25806902.002024-11-196514Actual
18708380.002024-04-216564Actual
36019204.002025-08-216573Actual

Generated 2025-12-21 02:19:47.849 UTC