[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18675428.002023-10-206514Actual
1383288.002023-05-206526Actual
3190813.222022-07-216518Actual
7355410.002022-11-206546Actual
3842380.002022-08-206516Actual
29869115.652024-08-1965211Actual
35633279.492025-01-1865611Actual
18860151.002023-10-206516Actual
18941189.002023-10-206546Actual
32233419.922024-10-1965611Actual
28628870.792024-07-206568Actual
16519855.002023-08-206513Actual
127390.002022-06-206573Budget
10350348.002023-02-186564Actual
127472.002022-06-206573Actual
16852104.002023-08-206526Actual
5353380.002022-09-206567Budget
36287426.002025-02-186536Actual
18555976.002023-10-206513Actual
3294298.062022-07-216568Actual
25806902.002024-05-196514Actual
30405962.002024-09-196564Actual
32807335.002024-11-196516Actual
8112469.002022-12-216564Actual

Generated 2025-06-19 15:04:05.914 UTC