[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527882.682023-06-0565311Actual
2433673.102024-03-0465211Actual
28769212.472024-07-0565411Actual
1461540.002022-06-056515Actual
25806902.002024-05-046514Actual
38942620.982025-04-0565111Actual
7309267.002022-11-056536Actual
29869115.652024-08-0465211Actual
7925244.002022-12-066563Actual
38226776.002025-04-056513Actual
38473515.002025-04-056565Actual
26135206.002024-05-046566Actual
14952198.002023-06-056566Actual
32655708.002024-11-046564Actual
2864335.002022-07-066546Actual
25996168.002024-05-046516Actual
22328138.002024-01-0365111Actual
29956448.642024-08-0465611Actual
32714869.002024-11-046515Actual
12268200.002023-03-056568Budget
36642640.132025-02-0365111Actual
37196756.002025-03-056514Actual
13069280.002023-04-056566Budget
22410156.082024-01-0365411Actual

Generated 2025-06-04 16:56:27.536 UTC