[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36550737.462025-01-226528Actual
34930923.002024-12-226564Actual
32946300.002024-10-236566Actual
38883607.152025-03-246568Actual
10486616.002023-01-226565Actual
3048550.002022-06-246517Budget
3238328.362022-06-246528Actual
30754915.002024-08-236517Actual
14127534.422023-04-236528Actual
29896260.342024-07-2365311Actual
26466148.632024-04-2265311Actual
20085704.002023-10-246517Actual
10487480.002023-01-226565Budget
867480.002022-04-236567Budget
38346817.002025-03-246514Actual
21919257.002023-12-226516Actual
11739200.002023-02-216526Budget
35492464.602024-12-2265111Actual
206131200.002023-11-246513Actual
20767351.002023-11-246564Actual
4825520.002022-08-246515Actual
25935680.002024-04-226565Actual
2715292.002024-05-236526Actual
15164523.822023-05-246568Actual

Generated 2025-05-23 16:58:23.456 UTC