[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30343244.002024-08-226573Actual
32325428.432024-09-2165612Actual
28416343.002024-06-226566Actual
7131480.002022-10-236565Budget
38850528.362025-03-236528Actual
21827569.002023-12-216515Actual
11740211.002023-02-206526Actual
12738480.002023-03-236565Budget
32033704.122024-09-216568Actual
1792200.002022-05-236556Budget
18406128.422023-08-2365611Actual
7073399.002022-10-236515Actual
16111675.342023-06-236528Actual
37110945.002025-02-206563Actual
154871312.002023-06-236513Actual
32862345.002024-10-226536Actual
2178455.642022-05-236568Actual
30638225.002024-08-226546Actual
1932550.002022-05-236517Budget
30788588.002024-08-226567Actual
33986281.002024-11-226536Actual
27206229.002024-05-226546Actual
18941189.002023-09-226546Actual
20999222.002023-11-236546Actual

Generated 2025-05-23 02:12:40.033 UTC