[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23214479.882024-01-246528Actual
36697352.892025-01-2465311Actual
9698196.002022-12-246566Actual
34718562.672024-11-2565613Actual
29431260.002024-07-256516Actual
7130609.002022-10-266565Actual
2715292.002024-05-256526Actual
26975770.002024-05-256564Actual
2049813.532023-10-2665112Actual
1136165.002023-02-236573Actual
360801053.002025-01-246564Actual
33451511.412024-10-2565612Actual
3801993.312025-02-2365212Actual
1380380.002022-05-266564Budget
18555976.002023-09-256513Actual
4360508.672022-07-266528Actual
8477332.002022-11-266546Actual
33746918.002024-11-256514Actual
12964200.002023-03-266546Budget
1946917.782023-09-2565112Actual
20918306.002023-11-266516Actual
10349480.002023-01-246564Budget
1136280.002023-02-236573Budget
3295200.002022-06-266568Budget

Generated 2025-05-25 15:12:27.777 UTC