[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188282.002023-03-196556Actual
38532442.002025-04-196516Actual
24778354.002024-04-186564Actual
15990564.002023-07-206517Actual
18346141.192023-09-1965411Actual
20767351.002023-12-206564Actual
1321850.002022-06-196514Budget
7925244.002022-12-206563Actual
6138100.002022-10-196526Budget
12409291.002023-04-196563Actual
365221676.872025-02-176518Actual
1952636.932023-10-1965612Actual
195841290.002023-11-196513Actual
5868372.002022-10-196564Actual
388221222.322025-04-196518Actual
5156100.002022-09-196556Budget
29217207.002024-08-186573Actual
38970243.322025-04-1965211Actual
37382291.002025-03-196516Actual
37521315.002025-03-196566Actual
19736343.002023-11-196564Actual
28277480.002024-07-196516Actual
191491134.442023-10-196518Actual
3376270.002022-08-196513Actual

Generated 2025-06-18 13:06:22.558 UTC