[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25069273.002024-03-246566Actual
12738480.002023-03-256565Budget
191491134.442023-09-246518Actual
24039279.002024-02-226566Actual
7680690.492022-10-256518Actual
14720503.002023-05-256515Actual
5482280.002022-08-256528Budget
7926200.002022-11-256563Budget
6478380.002022-09-246567Budget
18767452.002023-09-246515Actual
22410156.082023-12-2365411Actual
26553158.212024-04-2365611Actual
25248448.062024-03-246528Actual
29008380.212024-06-2465113Actual
12081380.002023-02-226567Budget
11740211.002023-02-226526Actual
18708380.002023-09-246564Actual
14881.002022-04-246573Actual
30788588.002024-08-246567Actual
38318126.002025-03-256573Actual
20297273.102023-10-2565111Actual
15305156.082023-05-2565411Actual
23306238.002024-01-2365111Actual
21467145.442023-11-2565611Actual

Generated 2025-05-25 02:42:40.009 UTC