[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18145546.552023-08-246518Actual
38997266.722025-03-2465311Actual
3376270.002022-07-246513Actual
20297273.102023-10-2465111Actual
11740211.002023-02-216526Actual
3985200.002022-07-246546Budget
7403100.002022-10-246556Budget
21353125.232023-11-2465211Actual
28125636.002024-06-236564Actual
29279781.002024-07-236564Actual
4032100.002022-07-246556Budget
27644115.652024-05-2365511Actual
35109151.002024-12-226526Actual
10164280.002023-01-226563Budget
9595280.002022-12-226546Budget
12410280.002023-03-246563Budget
34248813.222024-11-236528Actual
32535488.002024-10-236563Actual
1991596.002023-10-246526Actual
29896260.342024-07-2365311Actual
30498723.002024-08-236565Actual
27563179.492024-05-2365211Actual
11410880.002023-02-216514Actual
2445850.002022-06-246514Budget

Generated 2025-05-23 16:37:46.450 UTC