[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456724.162024-03-1965612Actual
28384157.002024-07-206556Actual
1990574.002022-06-206567Actual
21616700.002024-01-186513Actual
9176650.002023-01-186514Budget
1383288.002023-05-206526Actual
29067310.032024-07-2065613Actual
27264342.002024-06-196566Actual
8581369.002022-12-216566Actual
21735528.002024-01-186514Actual
11611376.002023-03-206565Actual
35221337.002025-01-186566Actual
23447205.022024-02-1865611Actual
35692261.402025-01-1865112Actual
24130495.002024-03-196567Actual
3563650.002022-08-206514Budget
7380.002022-05-206513Budget
30584109.002024-09-196526Actual
6234200.002022-10-206546Budget
16880449.002023-08-206536Actual
15164523.822023-06-206568Actual
37873219.912025-03-2065411Actual
19210334.422023-10-206568Actual
575468.002022-05-206536Actual

Generated 2025-06-19 13:47:51.937 UTC