[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25248448.062024-03-246528Actual
26856788.002024-05-246563Actual
33331413.532024-10-2465611Actual
10711196.002023-01-236546Actual
36751105.022025-01-2365511Actual
314971254.002024-09-236514Actual
13010100.002023-03-256556Budget
14509784.002023-05-256513Actual
10615200.002023-01-236526Budget
31710120.002024-09-236526Actual
15103784.432023-05-256518Actual
9836380.002022-12-236567Budget
10712200.002023-01-236546Budget
13860231.002023-04-246536Actual
11551480.002023-02-226515Actual
16932145.002023-07-256556Actual
3564649.002022-07-256514Actual
195850.002022-04-246514Budget
6137133.002022-09-246526Actual
10758117.002023-01-236556Actual
2259380.002022-06-256513Budget
196770.002022-04-246514Actual
8253455.002022-11-256565Actual
2250110.332023-12-2365112Actual

Generated 2025-05-24 11:17:03.318 UTC