[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9371441.002023-01-156565Actual
25778183.002024-05-166573Actual
372301020.002025-03-176564Actual
9918480.002023-01-156518Budget
201781107.162023-11-176518Actual
1746410.002022-06-176546Actual
4824550.002022-09-176515Budget
9370480.002023-01-156565Budget
11740211.002023-03-176526Actual
2661332.672024-05-1665112Actual
2559839.062024-04-1665612Actual
37791378.432025-03-1765111Actual
26856788.002024-06-166563Actual
3623406.002022-08-176564Actual
7680690.492022-11-176518Actual
27443631.402024-06-166528Actual
6934836.002022-11-176514Actual
20206673.822023-11-176528Actual
9917737.462023-01-156518Actual
37018625.822025-02-1565613Actual
9836380.002023-01-156567Budget
33510259.152024-11-1665113Actual
2495742.002024-04-166526Actual
14221138.002023-05-1765111Actual

Generated 2025-06-16 09:29:12.158 UTC