[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19943240.002023-10-246536Actual
8431280.002022-11-246536Budget
37463212.002025-02-216546Actual
38729688.002025-03-246517Actual
1929724.162023-09-2365211Actual
2767100.002022-06-246526Budget
29035885.482024-06-2365213Actual
33124584.432024-10-236528Actual
1846524.162023-08-2465112Actual
28277480.002024-06-236516Actual
246251125.002024-03-236513Actual
32443401.262024-09-2265613Actual
395380.002022-04-236565Budget
20733555.002023-11-246514Actual
9698196.002022-12-226566Actual
195841290.002023-10-246513Actual
36339163.002025-01-226556Actual
38763506.002025-03-246567Actual
16144555.642023-06-246568Actual
2341540.122024-01-2265511Actual
13291380.002023-03-246518Budget
372891215.002025-02-216515Actual
21380119.912023-11-2465311Actual
28628870.792024-06-236568Actual

Generated 2025-05-23 09:58:18.054 UTC