[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13399372.302023-03-236568Actual
212051251.102023-11-236518Actual
9500200.002022-12-216526Budget
14813223.002023-05-236516Actual
31288324.062024-08-2265213Actual
7403100.002022-10-236556Budget
32888297.002024-10-226546Actual
28687472.042024-06-2265111Actual
33746918.002024-11-226514Actual
5762100.002022-09-226573Budget
3686982.682025-01-2165212Actual
35023604.002024-12-216565Actual
32946300.002024-10-226566Actual
23956213.002024-02-206536Actual
253378.002022-04-226564Actual
32092472.042024-09-2165111Actual
5682200.002022-09-226563Budget
22237576.852023-12-216528Actual
10955616.002023-01-216567Actual
12738480.002023-03-236565Budget
10430712.002023-01-216515Actual
20733555.002023-11-236514Actual
15131376.852023-05-236528Actual
15848185.002023-06-236536Actual

Generated 2025-05-22 09:54:32.210 UTC