[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12210337.452023-03-206528Actual
809711.002022-05-206517Actual
10568338.002023-02-186516Actual
20859608.002023-12-216565Actual
388221222.322025-04-206518Actual
235951120.002024-03-196513Actual
28949462.472024-07-2065612Actual
18086440.002023-09-206567Actual
22356136.932024-01-1865211Actual
6933650.002022-11-206514Budget
18767452.002023-10-206515Actual
36841273.102025-02-1865112Actual
27443631.402024-06-196528Actual
372891215.002025-03-206515Actual
21467145.442023-12-2165611Actual
24097588.002024-03-196517Actual
3781970.972025-03-2065211Actual
2350619.912024-02-1865112Actual
25220701.092024-04-196518Actual
39290711.792025-04-2065213Actual
34989783.002025-01-186515Actual
3435240.002022-08-206563Actual
25481176.292024-04-1965611Actual
35492464.602025-01-1865111Actual

Generated 2025-06-19 05:33:00.158 UTC