[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394553.002022-04-236565Actual
17643156.002023-08-246573Actual
1896772.002023-09-236556Actual
8378.002022-04-236513Actual
29067310.032024-06-2365613Actual
33510259.152024-10-2365113Actual
36724289.062025-01-2265411Actual
347761007.002024-12-226513Actual
38473515.002025-03-246565Actual
24871412.002024-03-236565Actual
2910200.002022-06-246556Budget
11883100.002023-02-216556Budget
22896235.002024-01-226516Actual
37991285.872025-02-2165112Actual
21112730.002023-11-246517Actual
195841290.002023-10-246513Actual
36841273.102025-01-2265112Actual
8990380.002022-12-226513Budget
5433550.002022-08-246518Budget
21233523.822023-11-246528Actual
11551480.002023-02-216515Actual
2556710.332024-03-2365212Actual
25037116.002024-03-236556Actual
336261307.002024-11-236513Actual

Generated 2025-05-23 16:34:38.889 UTC