[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5213196.002022-09-186566Actual
7259200.002022-11-186526Budget
26466148.632024-05-1765311Actual
33037962.002024-11-176567Actual
17022576.002023-08-186517Actual
9778720.002023-01-166517Actual
2817520.002022-07-196536Actual
19969141.002023-11-186546Actual
29217207.002024-08-176573Actual
9451445.002023-01-166516Actual
5622462.002022-10-186513Actual
165088.002022-06-186526Actual
17856342.002023-09-186516Actual
24390119.912024-03-1765411Actual
3515100.002022-08-186573Budget
38473515.002025-04-186565Actual
33537555.652024-11-1765213Actual
8477332.002022-12-196546Actual
1991596.002023-11-186526Actual
1525135.872023-06-1865211Actual
22000256.002024-01-166546Actual
30498723.002024-09-176565Actual
12210337.452023-03-186528Actual
912870.002023-01-166573Budget

Generated 2025-06-17 23:10:18.292 UTC