[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11551480.002023-03-206515Actual
1521380.002022-06-206565Budget
800675.002022-12-216573Actual
3341855.022024-11-1965212Actual
35163201.002025-01-186546Actual
5014100.002022-09-206526Budget
372301020.002025-03-206564Actual
33872889.002024-12-206565Actual
32092472.042024-10-1965111Actual
1527882.682023-06-2065311Actual
4312669.282022-08-206518Actual
1322968.002022-06-206514Actual
30788588.002024-09-196567Actual
37489191.002025-03-206556Actual
10711196.002023-02-186546Actual
24390119.912024-03-1965411Actual
32535488.002024-11-196563Actual
23749364.002024-03-196564Actual
26975770.002024-06-196564Actual
26411209.272024-05-1965111Actual
1949615.652023-10-2065212Actual
15010984.002023-06-206517Actual
195841290.002023-11-206513Actual
9315480.002023-01-186515Budget

Generated 2025-06-20 02:26:29.635 UTC