[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12916338.002023-03-236536Actual
18860151.002023-09-226516Actual
206131200.002023-11-236513Actual
38559162.002025-03-236526Actual
14881.002022-04-226573Actual
10615200.002023-01-216526Budget
24308200.762024-02-2065111Actual
11939280.002023-02-206566Budget
5682200.002022-09-226563Budget
4636140.002022-08-236573Actual
10815246.002023-01-216566Actual
10896480.002023-01-216517Budget
24097588.002024-02-206517Actual
21353125.232023-11-2365211Actual
11883100.002023-02-206556Budget
1698380.002022-05-236536Budget
8582280.002022-11-236566Budget
11692458.002023-02-206516Actual
1837340.122023-08-2365511Actual
726280.002022-04-226566Budget
25684870.002024-04-216513Actual
31822254.002024-09-216566Actual
17911363.002023-08-236536Actual
24930230.002024-03-226516Actual

Generated 2025-05-23 00:59:52.613 UTC