[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13912151.002023-04-226556Actual
38318126.002025-03-236573Actual
29431260.002024-07-226516Actual
7380.002022-04-226513Budget
1024380.002023-01-216573Budget
1521380.002022-05-236565Budget
26350870.792024-04-216568Actual
2446946.002022-06-236514Actual
35574275.232024-12-2165411Actual
10815246.002023-01-216566Actual
21919257.002023-12-216516Actual
6419420.002022-09-226517Actual
388221222.322025-03-236518Actual
1054243.512022-04-226568Actual
336261307.002024-11-226513Actual
27034869.002024-05-226515Actual
38997266.722025-03-2365311Actual
668200.002022-04-226556Budget
7309267.002022-10-236536Actual
18589720.002023-09-226563Actual
12868115.002023-03-236526Actual
5949550.002022-09-226515Budget
30498723.002024-08-226565Actual
13744486.002023-04-226565Actual

Generated 2025-05-22 19:25:10.164 UTC