[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34280546.552024-12-016568Actual
29067310.032024-07-0165613Actual
1601280.002022-06-016516Budget
11223488.002023-03-016513Actual
15305156.082023-06-0165411Actual
35433510.182024-12-306568Actual
4683650.002022-09-016514Budget
16144555.642023-07-026568Actual
6280138.002022-10-016556Actual
160831092.012023-07-026518Actual
12916338.002023-04-016536Actual
13944204.002023-05-016566Actual
32384222.312024-09-3065113Actual
9549280.002022-12-306536Budget
622238.002022-05-016546Actual
32862345.002024-10-316536Actual
35221337.002024-12-306566Actual
3238328.362022-07-026528Actual
28628870.792024-07-016568Actual
2661332.672024-04-3065112Actual
33244293.322024-10-3165211Actual
6418380.002022-10-016517Budget
2664639.062024-04-3065612Actual
19410195.442023-10-0165611Actual

Generated 2025-05-31 16:12:46.888 UTC