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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31710120.002024-09-226526Actual
24985217.002024-03-236536Actual
206131200.002023-11-246513Actual
3686982.682025-01-2265212Actual
34394239.062024-11-2365311Actual
8803838.982022-11-246518Actual
29159704.002024-07-236563Actual
6992616.002022-10-246564Actual
4556200.002022-08-246563Budget
235951120.002024-02-216513Actual
1542932.672023-05-2465612Actual
36642640.132025-01-2265111Actual
8909200.002022-11-246568Budget
36751105.022025-01-2265511Actual
12820380.002023-03-246516Budget
31141339.062024-08-2365112Actual
16766518.002023-07-246565Actual
12268200.002023-02-216568Budget
254380.002022-04-236564Budget
20206673.822023-10-246528Actual
28064206.002024-06-236573Actual
8478280.002022-11-246546Budget
28508660.002024-06-236567Actual
23808473.002024-02-216515Actual

Generated 2025-05-24 00:26:18.834 UTC