[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31738277.002024-10-026536Actual
4966280.002022-09-036516Budget
30788588.002024-09-026567Actual
21768421.002024-01-016564Actual
39204613.542025-04-0365612Actual
3938280.002022-08-036536Budget
1698380.002022-06-036536Budget
21054162.002023-12-046566Actual
3048550.002022-07-046517Budget
2433673.102024-03-0265211Actual
5948560.002022-10-036515Actual
2152633.742023-12-0465112Actual
34930923.002025-01-016564Actual
372301020.002025-03-036564Actual
13069280.002023-04-036566Budget
964382.002023-01-016556Actual
32033704.122024-10-026568Actual
7308280.002022-11-036536Budget
1849752.892023-09-0365612Actual
912775.002023-01-016573Actual
997200.002022-05-036528Budget
27180491.002024-06-026536Actual
20085704.002023-11-036517Actual
27677260.342024-06-0265611Actual

Generated 2025-06-02 17:55:24.997 UTC