[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21233523.822023-11-256528Actual
5214200.002022-08-256566Budget
38260809.002025-03-256563Actual
18675428.002023-09-246514Actual
3048550.002022-06-256517Budget
12269310.182023-02-226568Actual
8990380.002022-12-236513Budget
26103106.002024-04-236556Actual
9697280.002022-12-236566Budget
23982138.002024-02-226546Actual
65220.002022-04-246563Actual
29749563.212024-07-246528Actual
1952636.932023-09-2465612Actual
35163201.002024-12-236546Actual
7212380.002022-10-256516Budget
36313364.002025-01-236546Actual
127472.002022-05-256573Actual
261951320.002024-04-236517Actual
7727305.632022-10-256528Actual
2661332.672024-04-2365112Actual
33746918.002024-11-246514Actual
20206673.822023-10-256528Actual
2864335.002022-06-256546Actual
4965355.002022-08-256516Actual

Generated 2025-05-24 10:07:52.318 UTC