[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23956213.002024-02-236536Actual
1383288.002023-04-256526Actual
15641527.002023-06-266564Actual
28769212.472024-06-2565411Actual
6418380.002022-09-256517Budget
24837338.002024-03-256515Actual
22000256.002023-12-246546Actual
25037116.002024-03-256556Actual
19090700.002023-09-256567Actual
33839542.002024-11-256515Actual
11036380.002023-01-246518Budget
30754915.002024-08-256517Actual
4636140.002022-08-266573Actual
9315480.002022-12-246515Budget
31624842.002024-09-246565Actual
7308280.002022-10-266536Budget
1990574.002022-05-266567Actual
23035230.002024-01-246566Actual
26732387.222024-04-2465213Actual
10759100.002023-01-246556Budget
372301020.002025-02-236564Actual
23388156.082024-01-2465411Actual
27125260.002024-05-256516Actual
3686982.682025-01-2465212Actual

Generated 2025-05-25 09:52:22.036 UTC