[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631244.382023-07-2265511Actual
16880449.002023-08-216536Actual
10664480.002023-02-196536Budget
30285473.002024-09-206563Actual
21146704.002023-12-226567Actual
353721419.292025-01-196518Actual
1990574.002022-06-216567Actual
27590328.422024-06-2065311Actual
6806200.002022-11-216563Budget
7356280.002022-11-216546Budget
38439655.002025-04-216515Actual
2040682.682023-11-2165511Actual
18086440.002023-09-216567Actual
22977104.002024-02-196546Actual
26764541.612024-05-2065613Actual
21974365.002024-01-196536Actual
15793223.002023-07-226516Actual
31049286.932024-09-2065411Actual
33986281.002024-12-216536Actual
478218.002022-05-216516Actual
31790188.002024-10-206556Actual
3516123.002022-08-216573Actual
12269310.182023-03-216568Actual
1698380.002022-06-216536Budget

Generated 2025-06-20 10:18:18.739 UTC