[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26411209.272024-04-2265111Actual
35492464.602024-12-2265111Actual
27476382.912024-05-236568Actual
36841273.102025-01-2265112Actual
1460480.002022-05-246515Budget
15223168.852023-05-2465111Actual
688574.002022-10-246573Actual
8111550.002022-11-246564Budget
3237200.002022-06-246528Budget
10896480.002023-01-226517Budget
5762100.002022-09-236573Budget
9370480.002022-12-226565Budget
14868393.002023-05-246536Actual
26975770.002024-05-236564Actual
3516123.002022-07-246573Actual
28384157.002024-06-236556Actual
5481357.152022-08-246528Actual
28277480.002024-06-236516Actual
3108427.002022-06-246567Actual
34481465.662024-11-2365611Actual
5809600.002022-09-236514Actual
284741207.002024-06-236517Actual
11281260.002023-02-216563Actual
29279781.002024-07-236564Actual

Generated 2025-05-23 19:45:41.869 UTC