[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22410156.082023-12-2365411Actual
8662512.002022-11-256517Actual
4172380.002022-07-256517Budget
26975770.002024-05-246564Actual
17911363.002023-08-256536Actual
26350870.792024-04-236568Actual
8804480.002022-11-256518Budget
5434682.912022-08-256518Actual
9595280.002022-12-236546Budget
23715546.002024-02-226514Actual
32593185.002024-10-246573Actual
353721419.292024-12-236518Actual
30193625.822024-07-2465613Actual
65591064.742022-09-246518Actual
25996168.002024-04-236516Actual
24930230.002024-03-246516Actual
34568188.002024-11-2465212Actual
4966280.002022-08-256516Budget
337801056.002024-11-246564Actual
4092200.002022-07-256566Budget
11224380.002023-02-226513Budget
1932494.382023-09-2465311Actual
66280.002022-04-246563Budget
16852104.002023-07-256526Actual

Generated 2025-05-24 11:20:46.976 UTC