[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22683216.002024-01-216573Actual
21616700.002023-12-216513Actual
7868429.002022-11-236513Actual
38346817.002025-03-236514Actual
12210337.452023-02-206528Actual
10025200.002022-12-216568Budget
3781970.972025-02-2065211Actual
22209982.922023-12-216518Actual
25935680.002024-04-216565Actual
2119200.002022-05-236528Budget
1623137.992023-06-2365211Actual
6560550.002022-09-226518Budget
13744486.002023-04-226565Actual
325011402.002024-10-226513Actual
34718562.672024-11-2265613Actual
22058333.002023-12-216566Actual
32946300.002024-10-226566Actual
35547279.492024-12-2165311Actual
3986226.002022-07-236546Actual
7727305.632022-10-236528Actual
21860294.002023-12-216565Actual
25220701.092024-03-226518Actual
4417200.002022-07-236568Budget
997200.002022-04-226528Budget

Generated 2025-05-23 00:40:17.841 UTC