[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 64  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24837338.002024-04-116515Actual
319721401.112024-10-116518Actual
25481176.292024-04-1165611Actual
38883607.152025-04-126568Actual
11740211.002023-03-126526Actual
261951320.002024-05-116517Actual
2817520.002022-07-136536Actual
127390.002022-06-126573Budget
37463212.002025-03-126546Actual
165088.002022-06-126526Actual
14160584.432023-05-126568Actual
2544967.782024-04-1165511Actual
12350380.002023-04-126513Budget
5433550.002022-09-126518Budget
4417200.002022-08-126568Budget
8431280.002022-12-136536Budget
33271133.742024-11-1165311Actual
7355410.002022-11-126546Actual
2501336.002022-07-136564Actual
10955616.002023-02-106567Actual
3704550.002022-08-126515Budget
18173473.822023-09-126528Actual
12819343.002023-04-126516Actual
19351105.022023-10-1265411Actual
12739390.002023-04-126565Actual
1726396.512023-08-1265211Actual

Generated 2025-06-11 04:57:15.855 UTC