[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11410880.002023-03-056514Actual
478218.002022-05-056516Actual
15990564.002023-07-066517Actual
10815246.002023-02-036566Actual
11836200.002023-03-056546Budget
1055200.002022-05-056568Budget
21353125.232023-12-0665211Actual
14221138.002023-05-0565111Actual
9548332.002023-01-036536Actual
23749364.002024-03-046564Actual
17856342.002023-09-056516Actual
134941290.002023-05-056513Actual
13010100.002023-04-056556Budget
5295380.002022-09-056517Budget
31169192.252024-09-0465212Actual
18708380.002023-10-056564Actual
6608388.972022-10-056528Actual
32325428.432024-10-0465612Actual
34989783.002025-01-036515Actual
1646124.162023-07-0665612Actual
28416343.002024-07-056566Actual
12598576.002023-04-056564Actual
23214479.882024-02-036528Actual
360801053.002025-02-036564Actual

Generated 2025-06-04 18:28:38.952 UTC