[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361391067.002025-01-246515Actual
14004900.002023-04-256517Actual
11788480.002023-02-236536Budget
195841290.002023-10-266513Actual
9047236.002022-12-246563Actual
35692261.402024-12-2465112Actual
3395864.002024-11-256526Actual
26553158.212024-04-2465611Actual
11836200.002023-02-236546Budget
35870632.842024-12-2465613Actual
336261307.002024-11-256513Actual
15874144.002023-06-266546Actual
24308200.762024-02-2365111Actual
34810935.002024-12-246563Actual
25340157.152024-03-2565111Actual
15338141.192023-05-2665611Actual
24249501.092024-02-236568Actual
4966280.002022-08-266516Budget
20859608.002023-11-266565Actual
28277480.002024-06-256516Actual
36670282.682025-01-2465211Actual
37873219.912025-02-2365411Actual
31319625.822024-08-2565613Actual
30754915.002024-08-256517Actual

Generated 2025-05-25 15:02:08.464 UTC