[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
725314.002022-04-236566Actual
12021480.002023-02-216517Budget
12410280.002023-03-246563Budget
38970243.322025-03-2465211Actual
5867380.002022-09-236564Budget
14600100.002023-05-246573Actual
19675356.002023-10-246573Actual
30788588.002024-08-236567Actual
10615200.002023-01-226526Budget
2495742.002024-03-236526Actual
1643118.842023-06-2465212Actual
3841280.002022-07-246516Budget
19969141.002023-10-246546Actual
2055550.762023-10-2465612Actual
36782448.642025-01-2265611Actual
25281432.912024-03-236568Actual
360801053.002025-01-226564Actual
14303122.042023-04-2365411Actual
1539723.102023-05-2465112Actual
1137380.002022-05-246513Budget
32714869.002024-10-236515Actual
11142279.872023-01-226568Actual
4173584.002022-07-246517Actual
1743610.332023-07-2465112Actual

Generated 2025-05-23 06:45:31.190 UTC