[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 896  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21919257.002024-01-016516Actual
10024349.572023-01-016568Actual
21112730.002023-12-046517Actual
302511040.002024-09-026513Actual
9451445.002023-01-016516Actual
28304102.002024-07-036526Actual
36841273.102025-02-0165112Actual
37791378.432025-03-0365111Actual
14790.002022-05-036573Budget
65591064.742022-10-036518Actual
11883100.002023-03-036556Budget
1849752.892023-09-0365612Actual
31049286.932024-09-0265411Actual
2445850.002022-07-046514Budget
31469210.002024-10-026573Actual
30498723.002024-09-026565Actual
23388156.082024-02-0165411Actual
4312669.282022-08-036518Actual

Generated 2025-06-02 20:11:20.010 UTC