[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188282.002023-03-186556Actual
39290711.792025-04-1865213Actual
575468.002022-05-186536Actual
11611376.002023-03-186565Actual
3564649.002022-08-186514Actual
212051251.102023-12-196518Actual
17856342.002023-09-186516Actual
2715292.002024-06-176526Actual
2910200.002022-07-196556Budget
35279672.002025-01-166517Actual
35752715.672025-01-1665612Actual
25718614.002024-05-176563Actual
2446946.002022-07-196514Actual
22745287.002024-02-166564Actual
14840139.002023-06-186526Actual
21054162.002023-12-196566Actual
2968280.002022-07-196566Budget
4556200.002022-09-186563Budget
12162485.942023-03-186518Actual
394553.002022-05-186565Actual
12739390.002023-04-186565Actual
1525135.872023-06-1865211Actual
9966455.642023-01-166528Actual
15223168.852023-06-1865111Actual

Generated 2025-06-18 02:28:41.027 UTC