[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891667.782024-07-0265212Actual
36642640.132025-01-3165111Actual
26466148.632024-05-0165311Actual
1726396.512023-08-0265211Actual
21025141.002023-12-036556Actual
37168188.002025-03-026573Actual
18941189.002023-10-026546Actual
6607280.002022-10-026528Budget
17551864.002023-09-026513Actual
5681186.002022-10-026563Actual
20859608.002023-12-036565Actual
21325131.612023-12-0365111Actual
347761007.002024-12-316513Actual
6748585.002022-11-026513Actual
37873219.912025-03-0265411Actual
3985200.002022-08-026546Budget
27855317.052024-06-0165113Actual
34339681.622024-12-0265111Actual
3705553.002022-08-026515Actual
31022305.022024-09-0165311Actual
31469210.002024-10-016573Actual
7072480.002022-11-026515Budget
36019204.002025-01-316573Actual
16964189.002023-08-026566Actual

Generated 2025-06-01 08:20:49.457 UTC