[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28277480.002024-07-026516Actual
867480.002022-05-026567Budget
14099710.192023-05-026518Actual
35633279.492024-12-3165611Actual
36901536.942025-01-3165612Actual
1520306.002022-06-026565Actual
18145546.552023-09-026518Actual
5062287.002022-09-026536Actual
33244293.322024-11-0165211Actual
28064206.002024-07-026573Actual
33537555.652024-11-0165213Actual
1527882.682023-06-0265311Actual
1539723.102023-06-0265112Actual
8478280.002022-12-036546Budget
669198.002022-05-026556Actual
6992616.002022-11-026564Actual
11142279.872023-01-316568Actual
25840423.002024-05-016564Actual
35109151.002024-12-316526Actual
6666473.822022-10-026568Actual
21146704.002023-12-036567Actual
16906197.002023-08-026546Actual
39263364.422025-04-0265113Actual
16852104.002023-08-026526Actual

Generated 2025-06-01 09:34:54.145 UTC