[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439427.362023-05-1965112Actual
12964200.002023-04-196546Budget
1136165.002023-03-196573Actual
38168506.522025-03-1965613Actual
1788387.002023-09-196526Actual
35023604.002025-01-176565Actual
35221337.002025-01-176566Actual
16345166.722023-07-2065611Actual
4743360.002022-09-196564Actual
2049813.532023-11-1965112Actual
12349462.002023-04-196513Actual
3049680.002022-07-206517Actual
2152633.742023-12-2065112Actual
376711125.342025-03-196518Actual
15607346.002023-07-206514Actual
34568188.002024-12-1965212Actual
29486357.002024-08-186536Actual
27535561.412024-06-1865111Actual
2639380.002022-07-206565Budget
15579204.002023-07-206573Actual
12738480.002023-04-196565Budget
22237576.852024-01-176528Actual
34540474.172024-12-1965112Actual
8908232.902022-12-206568Actual

Generated 2025-06-18 18:16:39.430 UTC