[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32174175.232024-10-2165411Actual
2037992.252023-11-2265411Actual
11691380.002023-03-226516Budget
27855317.052024-06-2165113Actual
10106380.002023-02-206513Budget
2720341.002022-07-236516Actual
15793223.002023-07-236516Actual
38168506.522025-03-2265613Actual
13211380.002023-04-226567Budget
34339681.622024-12-2265111Actual
315901215.002024-10-216515Actual
28628870.792024-07-226568Actual
38942620.982025-04-2265111Actual
39143325.232025-04-2265112Actual
36550737.462025-02-206528Actual
28567955.642024-07-226518Actual
37699958.672025-03-226528Actual
688670.002022-11-226573Budget
13210315.002023-04-226567Actual
29458116.002024-08-216526Actual
12350380.002023-04-226513Budget
26411209.272024-05-2165111Actual
21649510.002024-01-206563Actual
25718614.002024-05-216563Actual

Generated 2025-06-21 10:25:47.851 UTC