[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18860151.002023-10-096516Actual
36901536.942025-02-0765612Actual
2556710.332024-04-0865212Actual
21407164.592023-12-1065411Actual
134941290.002023-05-096513Actual
38260809.002025-04-096563Actual
1024380.002023-02-076573Budget
25037116.002024-04-086556Actual
34989783.002025-01-076515Actual
10292517.002023-02-076514Actual
1932494.382023-10-0965311Actual
36960331.082025-02-0765113Actual
2155823.102023-12-1065612Actual
20238782.912023-11-096568Actual
3790065.652025-03-0965511Actual
867480.002022-05-096567Budget
9549280.002023-01-076536Budget
11691380.002023-03-096516Budget
30788588.002024-09-086567Actual
13944204.002023-05-096566Actual
7308280.002022-11-096536Budget
18173473.822023-09-096528Actual
13340358.662023-04-096528Actual
7356280.002022-11-096546Budget

Generated 2025-06-08 07:37:41.362 UTC