[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188282.002023-02-216556Actual
9596218.002022-12-226546Actual
1024493.002023-01-226573Actual
347761007.002024-12-226513Actual
7309267.002022-10-246536Actual
14720503.002023-05-246515Actual
19177610.182023-09-236528Actual
1643118.842023-06-2465212Actual
800570.002022-11-246573Budget
134941290.002023-04-236513Actual
20027235.002023-10-246566Actual
2441737.992024-02-2165511Actual
30464781.002024-08-236515Actual
34930923.002024-12-226564Actual
37018625.822025-01-2265613Actual
8478280.002022-11-246546Budget
9779650.002022-12-226517Budget
11084200.002023-01-226528Budget
7925244.002022-11-246563Actual
27736453.962024-05-2365112Actual
7540820.002022-10-246517Actual
9314480.002022-12-226515Actual
5157174.002022-08-246556Actual
25037116.002024-03-236556Actual

Generated 2025-05-23 15:54:27.577 UTC