[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21025141.002023-12-086556Actual
5621380.002022-10-076513Budget
3905168.852025-04-0765511Actual
10106380.002023-02-056513Budget
30015346.512024-08-0665112Actual
30584109.002024-09-066526Actual
33839542.002024-12-076515Actual
25340157.152024-04-0665111Actual
235951120.002024-03-066513Actual
11410880.002023-03-076514Actual
212051251.102023-12-086518Actual
2720341.002022-07-086516Actual
34069221.002024-12-076566Actual
18647120.002023-10-076573Actual
20238782.912023-11-076568Actual
4884380.002022-09-076565Budget
2292351.002024-02-056526Actual
38138583.722025-03-0765213Actual
2202689.002024-01-056556Actual
1138490.002022-06-076513Actual
14920179.002023-06-076556Actual
2318280.002022-07-086563Budget
26493140.122024-05-0665411Actual
11084200.002023-02-056528Budget

Generated 2025-06-06 08:03:47.091 UTC