[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3705553.002022-08-226515Actual
5352300.002022-09-226567Actual
33216707.162024-11-2165111Actual
17551864.002023-09-226513Actual
17056544.002023-08-226567Actual
39290711.792025-04-2265213Actual
22951428.002024-02-206536Actual
35433510.182025-01-206568Actual
29841485.872024-08-2165111Actual
21054162.002023-12-236566Actual
28508660.002024-07-226567Actual
7867380.002022-12-236513Budget
24039279.002024-03-216566Actual
4417200.002022-08-226568Budget
330961401.112024-11-216518Actual
14894113.002023-06-226546Actual
34868212.002025-01-206573Actual
35547279.492025-01-2065311Actual
36670282.682025-02-2065211Actual
18145546.552023-09-226518Actual
800675.002022-12-236573Actual
9451445.002023-01-206516Actual
17377195.442023-08-2265611Actual
33451511.412024-11-2165612Actual

Generated 2025-06-21 16:15:59.943 UTC