[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461540.002022-06-026515Actual
8054888.002022-12-036514Actual
1424947.572023-05-0265211Actual
6138100.002022-10-026526Budget
1649100.002022-06-026526Budget
38729688.002025-04-026517Actual
25281432.912024-04-016568Actual
2094576.002023-12-036526Actual
10568338.002023-01-316516Actual
22328138.002023-12-3165111Actual
20705158.002023-12-036573Actual
2456724.162024-03-0165612Actual
9233640.002022-12-316564Actual
2536839.062024-04-0165211Actual
37323690.002025-03-026565Actual
3842380.002022-08-026516Actual
6338200.002022-10-026566Budget
18052594.002023-09-026517Actual
32292229.492024-10-0165112Actual
24249501.092024-03-016568Actual
24039279.002024-03-016566Actual
3704550.002022-08-026515Budget
21827569.002023-12-316515Actual
7131480.002022-11-026565Budget

Generated 2025-06-01 08:27:42.976 UTC