[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22683216.002024-02-046573Actual
37196756.002025-03-066514Actual
4360508.672022-08-066528Actual
10567380.002023-02-046516Budget
7308280.002022-11-066536Budget
19351105.022023-10-0665411Actual
7212380.002022-11-066516Budget
23447205.022024-02-0465611Actual
9642100.002023-01-046556Budget
13339200.002023-04-066528Budget
16852104.002023-08-066526Actual
30557315.002024-09-056516Actual
19675356.002023-11-066573Actual
19969141.002023-11-066546Actual
1851273.002022-06-066566Actual
254380.002022-05-066564Budget
313771320.002024-10-056513Actual
10896480.002023-02-046517Budget
6009380.002022-10-066565Budget
2768112.002022-07-076526Actual
17056544.002023-08-066567Actual
33718304.002024-12-066573Actual
13860231.002023-05-066536Actual
2445850.002022-07-076514Budget

Generated 2025-06-05 07:43:40.773 UTC