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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314971254.002024-09-246514Actual
35433510.182024-12-246568Actual
10759100.002023-01-246556Budget
30343244.002024-08-256573Actual
13010100.002023-03-266556Budget
2143433.742023-11-2665511Actual
15900214.002023-06-266556Actual
2259380.002022-06-266513Budget
7926200.002022-11-266563Budget
28742369.912024-06-2565311Actual
201781107.162023-10-266518Actual
27644115.652024-05-2565511Actual
6089280.002022-09-256516Budget
12917480.002023-03-266536Budget
10349480.002023-01-246564Budget
21380119.912023-11-2665311Actual
284741207.002024-06-256517Actual
22209982.922023-12-246518Actual
6009380.002022-09-256565Budget
2055550.762023-10-2665612Actual
11036380.002023-01-246518Budget
2350619.912024-01-2465112Actual
3686982.682025-01-2465212Actual
33839542.002024-11-256515Actual

Generated 2025-05-25 13:41:02.694 UTC