[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2911164.002022-07-206556Actual
19943240.002023-11-196536Actual
10616174.002023-02-176526Actual
3004374.162024-08-1865212Actual
7679480.002022-11-196518Budget
27535561.412024-06-1865111Actual
11409650.002023-03-196514Budget
11469480.002023-03-196564Budget
30557315.002024-09-186516Actual
8663650.002022-12-206517Budget
13912151.002023-05-196556Actual
37323690.002025-03-196565Actual
7356280.002022-11-196546Budget
24308200.762024-03-1865111Actual
22683216.002024-02-176573Actual
3435240.002022-08-196563Actual
1582041.002023-07-206526Actual
21768421.002024-01-176564Actual
370761419.002025-03-196513Actual
5622462.002022-10-196513Actual
6090291.002022-10-196516Actual
38671351.002025-04-196566Actual
6234200.002022-10-196546Budget
154871312.002023-07-206513Actual

Generated 2025-06-18 15:00:10.966 UTC