[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337801056.002024-12-016564Actual
2333493.312024-01-3065211Actual
3295200.002022-07-026568Budget
11550550.002023-03-016515Budget
14099710.192023-05-016518Actual
3790065.652025-03-0165511Actual
17115682.912023-08-016518Actual
160831092.012023-07-026518Actual
30464781.002024-08-316515Actual
10024349.572022-12-306568Actual
8333287.002022-12-026516Actual
16203231.612023-07-0265111Actual
361391067.002025-01-306515Actual
196770.002022-05-016514Actual
22977104.002024-01-306546Actual
19177610.182023-10-016528Actual
10711196.002023-01-306546Actual
1525135.872023-06-0165211Actual
15734270.002023-07-026565Actual
24837338.002024-03-316515Actual
2639380.002022-07-026565Budget
31411452.002024-09-306563Actual
10431550.002023-01-306515Budget
26764541.612024-04-3065613Actual

Generated 2025-05-31 04:39:17.311 UTC