[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37168188.002025-02-216573Actual
6090291.002022-09-236516Actual
291251185.002024-07-236513Actual
30908934.432024-08-236568Actual
9452380.002022-12-226516Budget
1439427.362023-04-2365112Actual
13011182.002023-03-246556Actual
22410156.082023-12-2265411Actual
195850.002022-04-236514Budget
2879664.592024-06-2365511Actual
134941290.002023-04-236513Actual
912870.002022-12-226573Budget
36670282.682025-01-2265211Actual
6806200.002022-10-246563Budget
3761380.002022-07-246565Budget
395380.002022-04-236565Budget
34687317.052024-11-2365213Actual
39290711.792025-03-2465213Actual
26411209.272024-04-2265111Actual
18406128.422023-08-2465611Actual
5482280.002022-08-246528Budget
4497380.002022-08-246513Budget
800570.002022-11-246573Budget
8803838.982022-11-246518Actual

Generated 2025-05-23 16:08:46.504 UTC