[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34248813.222024-12-186528Actual
37991285.872025-03-1865112Actual
24837338.002024-04-176515Actual
29538146.002024-08-176556Actual
1933531.002022-06-186517Actual
2392860.002024-03-176526Actual
36960331.082025-02-1665113Actual
8382200.002022-12-196526Budget
30343244.002024-09-176573Actual
6338200.002022-10-186566Budget
11939280.002023-03-186566Budget
6478380.002022-10-186567Budget
20119440.002023-11-186567Actual
23035230.002024-02-166566Actual
1929724.162023-10-1865211Actual
18173473.822023-09-186528Actual
23982138.002024-03-176546Actual
20767351.002023-12-196564Actual
4556200.002022-09-186563Budget
26135206.002024-05-176566Actual
15044520.002023-06-186567Actual
16766518.002023-08-186565Actual
12080301.002023-03-186567Actual
19736343.002023-11-186564Actual

Generated 2025-06-17 15:25:24.035 UTC