[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 768  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39171147.572025-04-0465212Actual
964382.002023-01-026556Actual
11469480.002023-03-046564Budget
12020368.002023-03-046517Actual
22269316.242024-01-026568Actual
23901398.002024-03-036516Actual
31822254.002024-10-036566Actual
12269310.182023-03-046568Actual
1383288.002023-05-046526Actual
26764541.612024-05-0365613Actual
6138100.002022-10-046526Budget
24450208.212024-03-0365611Actual
18915252.002023-10-046536Actual
314971254.002024-10-036514Actual
19351105.022023-10-0465411Actual
29956448.642024-08-0365611Actual
6280138.002022-10-046556Actual
866469.002022-05-046567Actual
12537616.002023-04-046514Actual
1138490.002022-06-046513Actual
9549280.002023-01-026536Budget
24985217.002024-04-036536Actual
26350870.792024-05-036568Actual
4416319.272022-08-046568Actual

Generated 2025-06-04 02:18:07.288 UTC