[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12739390.002023-04-206565Actual
2350619.912024-02-1865112Actual
725314.002022-05-206566Actual
1379540.002022-06-206564Actual
8334380.002022-12-216516Budget
20826570.002023-12-216515Actual
28125636.002024-07-206564Actual
20297273.102023-11-2065111Actual
29279781.002024-08-196564Actual
35137497.002025-01-186536Actual
20767351.002023-12-216564Actual
2119200.002022-06-206528Budget
5761134.002022-10-206573Actual
31531583.002024-10-196564Actual
27535561.412024-06-1965111Actual
28304102.002024-07-206526Actual
27322935.002024-06-196517Actual
6137133.002022-10-206526Actual
3625994.002025-02-186526Actual
25281432.912024-04-196568Actual
6419420.002022-10-206517Actual
17671718.002023-09-206514Actual
24130495.002024-03-196567Actual
31141339.062024-09-1965112Actual

Generated 2025-06-19 19:33:17.526 UTC