[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35189120.002025-07-226556Actual
24985217.002024-10-216536Actual
22442169.912024-07-2165611Actual
23214479.882024-08-216528Actual
25340157.152024-10-2165111Actual
19090700.002024-04-226567Actual
4885322.002023-03-246565Actual
800570.002023-06-246573Budget
5156100.002023-03-246556Budget
8382200.002023-06-246526Budget
1788387.002024-03-236526Actual
34868212.002025-07-226573Actual
37168188.002025-09-216573Actual
15044520.002023-12-226567Actual
27535561.412024-12-2165111Actual
1933531.002022-12-226517Actual
241891078.372024-09-206518Actual
1024380.002023-08-226573Budget
29570365.002025-02-206566Actual
12349462.002023-10-226513Actual
12080301.002023-09-216567Actual
29782807.162025-02-206568Actual
17994231.002024-03-236566Actual
13616592.002023-11-216514Actual

Generated 2025-12-21 16:49:38.471 UTC