[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 24  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20119440.002023-11-076567Actual
23214479.882024-02-056528Actual
13528660.002023-05-076563Actual
36232421.002025-02-056516Actual
28595775.342024-07-076528Actual
1932494.382023-10-0765311Actual
39263364.422025-04-0765113Actual
13398200.002023-04-076568Budget
19210334.422023-10-076568Actual
34810935.002025-01-056563Actual
27914748.632024-06-0665613Actual
9500200.002023-01-056526Budget
6560550.002022-10-076518Budget
9048200.002023-01-056563Budget
3705553.002022-08-076515Actual
3108427.002022-07-086567Actual
6090291.002022-10-076516Actual
20705158.002023-12-086573Actual

Generated 2025-06-06 16:08:34.054 UTC