[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21735528.002023-12-216514Actual
9966455.642022-12-216528Actual
34601434.812024-11-2265612Actual
11835257.002023-02-206546Actual
14099710.192023-04-226518Actual
26077206.002024-04-216546Actual
10759100.002023-01-216556Budget
165088.002022-05-236526Actual
8112469.002022-11-236564Actual
4173584.002022-07-236517Actual
17937151.002023-08-236546Actual
27796400.772024-05-2265612Actual
30754915.002024-08-226517Actual
35400637.462024-12-216528Actual
3238328.362022-06-236528Actual
10350348.002023-01-216564Actual
36019204.002025-01-216573Actual
3048550.002022-06-236517Budget
35692261.402024-12-2165112Actual
33510259.152024-10-2265113Actual
6090291.002022-09-226516Actual
30612249.002024-08-226536Actual
19210334.422023-09-226568Actual
31022305.022024-08-2265311Actual

Generated 2025-05-22 22:10:58.713 UTC