[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6748585.002022-11-216513Actual
23956213.002024-03-206536Actual
34038209.002024-12-216556Actual
17056544.002023-08-216567Actual
10163217.002023-02-196563Actual
35692261.402025-01-1965112Actual
32292229.492024-10-2065112Actual
22683216.002024-02-196573Actual
2556710.332024-04-2065212Actual
29749563.212024-08-206528Actual
1383288.002023-05-216526Actual
11470600.002023-03-216564Actual
33451511.412024-11-2065612Actual
19888189.002023-11-216516Actual
10291650.002023-02-196514Budget
127390.002022-06-216573Budget
29458116.002024-08-206526Actual
1460480.002022-06-216515Budget
8909200.002022-12-226568Budget
35433510.182025-01-196568Actual
19995104.002023-11-216556Actual
8478280.002022-12-226546Budget
16203231.612023-07-2265111Actual
20973318.002023-12-226536Actual

Generated 2025-06-20 22:47:09.493 UTC