[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2638400.002022-07-216565Actual
37463212.002025-03-206546Actual
32748983.002024-11-196565Actual
11084200.002023-02-186528Budget
11409650.002023-03-206514Budget
17317107.142023-08-2065411Actual
1322968.002022-06-206514Actual
13070246.002023-04-206566Actual
33872889.002024-12-206565Actual
4555196.002022-09-206563Actual
25161612.002024-04-196567Actual
29008380.212024-07-2065113Actual
35547279.492025-01-1865311Actual
23035230.002024-02-186566Actual
6281100.002022-10-206556Budget
11470600.002023-03-206564Actual
19703683.002023-11-206514Actual
8431280.002022-12-216536Budget
160831092.012023-07-216518Actual
31710120.002024-10-196526Actual
1952636.932023-10-2065612Actual
34568188.002024-12-2065212Actual
377321079.892025-03-206568Actual
16144555.642023-07-216568Actual

Generated 2025-06-19 23:59:05.491 UTC