[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35692261.402024-12-2165112Actual
725314.002022-04-226566Actual
8662512.002022-11-236517Actual
9175440.002022-12-216514Actual
36901536.942025-01-2165612Actual
24217675.342024-02-206528Actual
29782807.162024-07-226568Actual
6934836.002022-10-236514Actual
160831092.012023-06-236518Actual
27206229.002024-05-226546Actual
27125260.002024-05-226516Actual
3436200.002022-07-236563Budget
3341855.022024-10-2265212Actual
291251185.002024-07-226513Actual
17317107.142023-07-2365411Actual
15305156.082023-05-2365411Actual
35163201.002024-12-216546Actual
8478280.002022-11-236546Budget
8192480.002022-11-236515Budget
38168506.522025-02-2065613Actual
2049813.532023-10-2365112Actual
1249080.002023-03-236573Actual
21467145.442023-11-2365611Actual
12537616.002023-03-236514Actual

Generated 2025-05-22 11:24:35.535 UTC