[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292351.002024-02-206526Actual
376711125.342025-03-226518Actual
37168188.002025-03-226573Actual
29782807.162024-08-216568Actual
24837338.002024-04-216515Actual
30696297.002024-09-216566Actual
26103106.002024-05-216556Actual
38318126.002025-04-226573Actual
5157174.002022-09-226556Actual
31822254.002024-10-216566Actual
13211380.002023-04-226567Budget
38168506.522025-03-2265613Actual
34660401.262024-12-2265113Actual
38850528.362025-04-226528Actual
21946104.002024-01-206526Actual
8525100.002022-12-236556Budget
10486616.002023-02-206565Actual
32201116.722024-10-2165511Actual
668200.002022-05-226556Budget
16519855.002023-08-226513Actual
370761419.002025-03-226513Actual
29512223.002024-08-216546Actual
7680690.492022-11-226518Actual
6608388.972022-10-226528Actual

Generated 2025-06-21 11:32:55.199 UTC