[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16203231.612023-07-0765111Actual
30498723.002024-09-056565Actual
361391067.002025-02-046515Actual
206131200.002023-12-076513Actual
269421512.002024-06-056514Actual
1433592.252023-05-0665611Actual
8054888.002022-12-076514Actual
5810650.002022-10-066514Budget
2715292.002024-06-056526Actual
10711196.002023-02-046546Actual
26077206.002024-05-056546Actual
2556710.332024-04-0565212Actual
30193625.822024-08-0565613Actual
31049286.932024-09-0565411Actual
37846344.382025-03-0665311Actual
11084200.002023-02-046528Budget
3436784.802024-12-0665211Actual
14542726.002023-06-066563Actual
36987485.472025-02-0465213Actual
12867200.002023-04-066526Budget
18589720.002023-10-066563Actual
30162492.492024-08-0565213Actual
7259200.002022-11-066526Budget
9452380.002023-01-046516Budget

Generated 2025-06-05 07:45:04.012 UTC