[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952636.932023-09-2265612Actual
27590328.422024-05-2265311Actual
14127534.422023-04-226528Actual
10430712.002023-01-216515Actual
7598380.002022-10-236567Budget
4417200.002022-07-236568Budget
38168506.522025-02-2065613Actual
15793223.002023-06-236516Actual
29923232.682024-07-2265411Actual
7460234.002022-10-236566Actual
25037116.002024-03-226556Actual
32914157.002024-10-226556Actual
13744486.002023-04-226565Actual
18647120.002023-09-226573Actual
16852104.002023-07-236526Actual
8852200.002022-11-236528Budget
11036380.002023-01-216518Budget
1628596.512023-06-2365411Actual
36960331.082025-01-2165113Actual
10712200.002023-01-216546Budget
5109267.002022-08-236546Actual
5809600.002022-09-226514Actual
13616592.002023-04-226514Actual
348961044.002024-12-216514Actual

Generated 2025-05-23 01:03:01.957 UTC