[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39204613.542025-04-2065612Actual
1445140.122023-05-2065612Actual
13528660.002023-05-206563Actual
35279672.002025-01-186517Actual
31738277.002024-10-196536Actual
24930230.002024-04-196516Actual
30584109.002024-09-196526Actual
9176650.002023-01-186514Budget
5213196.002022-09-206566Actual
4360508.672022-08-206528Actual
8192480.002022-12-216515Budget
10164280.002023-02-186563Budget
32033704.122024-10-196568Actual
23214479.882024-02-186528Actual
23306238.002024-02-1865111Actual
11551480.002023-03-206515Actual
13398200.002023-04-206568Budget
22150520.002024-01-186567Actual
2155823.102023-12-2165612Actual
8662512.002022-12-216517Actual
2863280.002022-07-216546Budget
9047236.002023-01-186563Actual
22977104.002024-02-186546Actual
10430712.002023-02-186515Actual

Generated 2025-06-19 19:15:10.203 UTC