[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13528660.002023-05-196563Actual
28416343.002024-07-196566Actual
16639390.002023-08-196514Actual
35109151.002025-01-176526Actual
127390.002022-06-196573Budget
26103106.002024-05-186556Actual
3563650.002022-08-196514Budget
477280.002022-05-196516Budget
27034869.002024-06-186515Actual
10616174.002023-02-176526Actual
25248448.062024-04-186528Actual
27180491.002024-06-186536Actual
8852200.002022-12-206528Budget
18086440.002023-09-196567Actual
28829409.282024-07-1965611Actual
19795726.002023-11-196515Actual
24217675.342024-03-186528Actual
23214479.882024-02-176528Actual
31082360.342024-09-1865611Actual
1248980.002023-04-196573Budget
668200.002022-05-196556Budget
26856788.002024-06-186563Actual
7356280.002022-11-196546Budget
37699958.672025-03-196528Actual

Generated 2025-06-18 04:27:43.430 UTC