[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35520229.492024-12-2265211Actual
25011104.002024-03-236546Actual
8381174.002022-11-246526Actual
1445140.122023-04-2365612Actual
32092472.042024-09-2265111Actual
38729688.002025-03-246517Actual
30908934.432024-08-236568Actual
201781107.162023-10-246518Actual
5294352.002022-08-246517Actual
18145546.552023-08-246518Actual
949480.002022-04-236518Budget
15579204.002023-06-246573Actual
7541650.002022-10-246517Budget
23901398.002024-02-216516Actual
2049813.532023-10-2465112Actual
4965355.002022-08-246516Actual
15990564.002023-06-246517Actual
36232421.002025-01-226516Actual
12162485.942023-02-216518Actual
12268200.002023-02-216568Budget
29512223.002024-07-236546Actual
377321079.892025-02-216568Actual
10954380.002023-01-226567Budget
2968280.002022-06-246566Budget

Generated 2025-05-23 03:31:04.315 UTC