[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542932.672023-05-2465612Actual
16852104.002023-07-246526Actual
33331413.532024-10-2365611Actual
10349480.002023-01-226564Budget
20705158.002023-11-246573Actual
18173473.822023-08-246528Actual
196770.002022-04-236514Actual
11470600.002023-02-216564Actual
13399372.302023-03-246568Actual
37932524.172025-02-2165611Actual
28769212.472024-06-2365411Actual
7211433.002022-10-246516Actual
15874144.002023-06-246546Actual
10431550.002023-01-226515Budget
2250110.332023-12-2265112Actual
23388156.082024-01-2265411Actual
37110945.002025-02-216563Actual
39263364.422025-03-2465113Actual
9500200.002022-12-226526Budget
34930923.002024-12-226564Actual
25037116.002024-03-236556Actual
14790.002022-04-236573Budget
30612249.002024-08-236536Actual
1991596.002023-10-246526Actual

Generated 2025-05-23 06:39:54.926 UTC