[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461540.002022-06-216515Actual
36019204.002025-02-196573Actual
35720166.722025-01-1965212Actual
12269310.182023-03-216568Actual
32914157.002024-11-206556Actual
22625650.002024-02-196563Actual
32443401.262024-10-2065613Actual
17763392.002023-09-216515Actual
32147196.512024-10-2065311Actual
808550.002022-05-216517Budget
38970243.322025-04-2165211Actual
348961044.002025-01-196514Actual
26975770.002024-06-206564Actual
21112730.002023-12-226517Actual
17235144.382023-08-2165111Actual
23003169.002024-02-196556Actual
28769212.472024-07-2165411Actual
2094576.002023-12-226526Actual
2450932.672024-03-2065112Actual
4885322.002022-09-216565Actual
2179200.002022-06-216568Budget
29956448.642024-08-2065611Actual
33660662.002024-12-216563Actual
11836200.002023-03-216546Budget

Generated 2025-06-20 10:39:32.689 UTC