[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055550.762023-11-2265612Actual
34280546.552024-12-226568Actual
325011402.002024-11-216513Actual
330041037.002024-11-216517Actual
1445140.122023-05-2265612Actual
8989336.002023-01-206513Actual
66280.002022-05-226563Budget
3436784.802024-12-2265211Actual
3761380.002022-08-226565Budget
29217207.002024-08-216573Actual
37018625.822025-02-2065613Actual
28949462.472024-07-2265612Actual
4497380.002022-09-226513Budget
34810935.002025-01-206563Actual
29512223.002024-08-216546Actual
12162485.942023-03-226518Actual
35720166.722025-01-2065212Actual
36901536.942025-02-2065612Actual
23956213.002024-03-216536Actual
23982138.002024-03-216546Actual
38168506.522025-03-2265613Actual
14099710.192023-05-226518Actual
2143433.742023-12-2365511Actual
21407164.592023-12-2365411Actual

Generated 2025-06-21 07:00:43.176 UTC