[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18205546.552023-09-176568Actual
2260451.002022-07-186513Actual
16906197.002023-08-176546Actual
30584109.002024-09-166526Actual
38587370.002025-04-176536Actual
8524241.002022-12-186556Actual
2652022.042024-05-1665511Actual
5214200.002022-09-176566Budget
26411209.272024-05-1665111Actual
292451458.002024-08-166514Actual
19269157.152023-10-1765111Actual
1521380.002022-06-176565Budget
26822690.002024-06-166513Actual
10664480.002023-02-156536Budget
1849752.892023-09-1765612Actual
12820380.002023-04-176516Budget
2719280.002022-07-186516Budget
12538650.002023-04-176514Budget
38639167.002025-04-176556Actual
31531583.002024-10-166564Actual
347761007.002025-01-156513Actual
37489191.002025-03-176556Actual
4033112.002022-08-176556Actual
6608388.972022-10-176528Actual

Generated 2025-06-16 21:24:16.110 UTC