[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34448105.022024-11-2465511Actual
6187364.002022-09-246536Actual
14628414.002023-05-256514Actual
9918480.002022-12-236518Budget
7728200.002022-10-256528Budget
28595775.342024-06-246528Actual
20859608.002023-11-256565Actual
32092472.042024-09-2365111Actual
36782448.642025-01-2365611Actual
4359280.002022-07-256528Budget
34601434.812024-11-2465612Actual
6419420.002022-09-246517Actual
16345166.722023-06-2565611Actual
29217207.002024-07-246573Actual
12963232.002023-03-256546Actual
13744486.002023-04-246565Actual
35838618.812024-12-2365213Actual
17797443.002023-08-256565Actual
1024493.002023-01-236573Actual
206131200.002023-11-256513Actual
12538650.002023-03-256514Budget
22804396.002024-01-236515Actual
14868393.002023-05-256536Actual
37018625.822025-01-2365613Actual

Generated 2025-05-24 10:09:01.291 UTC