[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2040682.682023-11-2265511Actual
1643118.842023-07-2365212Actual
9918480.002023-01-206518Budget
31261190.732024-09-2165113Actual
15103784.432023-06-226518Actual
341271445.002024-12-226517Actual
9642100.002023-01-206556Budget
7460234.002022-11-226566Actual
1138490.002022-06-226513Actual
15305156.082023-06-2265411Actual
18941189.002023-10-226546Actual
33510259.152024-11-2165113Actual
2333493.312024-02-2065211Actual
16144555.642023-07-236568Actual
9234550.002023-01-206564Budget
16673293.002023-08-226564Actual
39171147.572025-04-2265212Actual
5014100.002022-09-226526Budget
10349480.002023-02-206564Budget
377321079.892025-03-226568Actual
35547279.492025-01-2065311Actual
8430358.002022-12-236536Actual
3985200.002022-08-226546Budget
2202689.002024-01-206556Actual

Generated 2025-06-21 20:38:58.062 UTC