[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337801056.002024-11-236564Actual
17704474.002023-08-246564Actual
33390196.512024-10-2365112Actual
5013113.002022-08-246526Actual
9371441.002022-12-226565Actual
10815246.002023-01-226566Actual
21353125.232023-11-2465211Actual
6138100.002022-09-236526Budget
14894113.002023-05-246546Actual
20206673.822023-10-246528Actual
336261307.002024-11-236513Actual
29067310.032024-06-2365613Actual
27882622.322024-05-2365213Actual
22410156.082023-12-2265411Actual
8662512.002022-11-246517Actual
11939280.002023-02-216566Budget
2441737.992024-02-2165511Actual
9234550.002022-12-226564Budget
6009380.002022-09-236565Budget
2501336.002022-06-246564Actual
10164280.002023-01-226563Budget
1929724.162023-09-2365211Actual
254380.002022-04-236564Budget
13649488.002023-04-236564Actual

Generated 2025-05-23 06:31:06.192 UTC