[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25684870.002024-05-216513Actual
18319106.082023-09-2265311Actual
29279781.002024-08-216564Actual
22951428.002024-02-206536Actual
36232421.002025-02-206516Actual
8989336.002023-01-206513Actual
35221337.002025-01-206566Actual
2143433.742023-12-2365511Actual
867480.002022-05-226567Budget
2292351.002024-02-206526Actual
37873219.912025-03-2265411Actual
6608388.972022-10-226528Actual
36339163.002025-02-206556Actual
18860151.002023-10-226516Actual
11551480.002023-03-226515Actual
12409291.002023-04-226563Actual
127390.002022-06-226573Budget
2643970.972024-05-2165211Actual
336480.002022-05-226515Budget
19995104.002023-11-226556Actual
1520306.002022-06-226565Actual
38671351.002025-04-226566Actual
1829234.802023-09-2265211Actual
12819343.002023-04-226516Actual

Generated 2025-06-21 19:09:12.662 UTC