[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625994.002025-01-226526Actual
2817520.002022-06-246536Actual
14661351.002023-05-246564Actual
12080301.002023-02-216567Actual
3939244.002022-07-246536Actual
11692458.002023-02-216516Actual
5353380.002022-08-246567Budget
195841290.002023-10-246513Actual
1321850.002022-05-246514Budget
13340358.662023-03-246528Actual
2055550.762023-10-2465612Actual
5540243.512022-08-246568Actual
2891667.782024-06-2365212Actual
15848185.002023-06-246536Actual
2292351.002024-01-226526Actual
32233419.922024-09-2265611Actual
8252480.002022-11-246565Budget
360801053.002025-01-226564Actual
28304102.002024-06-236526Actual
6137133.002022-09-236526Actual
21827569.002023-12-226515Actual
3436784.802024-11-2365211Actual
37791378.432025-02-2165111Actual
2652022.042024-04-2265511Actual

Generated 2025-05-23 08:38:30.652 UTC