[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30405962.002024-09-066564Actual
21919257.002024-01-056516Actual
29570365.002024-08-066566Actual
11610480.002023-03-076565Budget
38587370.002025-04-076536Actual
38260809.002025-04-076563Actual
18767452.002023-10-076515Actual
997200.002022-05-076528Budget
10615200.002023-02-056526Budget
14160584.432023-05-076568Actual
10024349.572023-01-056568Actual
28687472.042024-07-0765111Actual
36313364.002025-02-056546Actual
14509784.002023-06-076513Actual
16345166.722023-07-0865611Actual
11409650.002023-03-076514Budget
18647120.002023-10-076573Actual
23629720.002024-03-066563Actual
30788588.002024-09-066567Actual
201781107.162023-11-076518Actual
32174175.232024-10-0665411Actual
20119440.002023-11-076567Actual
32714869.002024-11-066515Actual
2433673.102024-03-0665211Actual

Generated 2025-06-06 12:46:59.548 UTC