[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24930230.002024-04-196516Actual
341271445.002024-12-206517Actual
32233419.922024-10-1965611Actual
17056544.002023-08-206567Actual
800570.002022-12-216573Budget
36751105.022025-02-1865511Actual
3341855.022024-11-1965212Actual
28628870.792024-07-206568Actual
11470600.002023-03-206564Actual
14276170.982023-05-2065311Actual
38997266.722025-04-2065311Actual
26411209.272024-05-1965111Actual
10664480.002023-02-186536Budget
7212380.002022-11-206516Budget
13744486.002023-05-206565Actual
29662480.002024-08-196567Actual
6479609.002022-10-206567Actual
14813223.002023-06-206516Actual
1932494.382023-10-2065311Actual
1461540.002022-06-206515Actual
1990574.002022-06-206567Actual
8990380.002023-01-186513Budget
15131376.852023-06-206528Actual
32411413.542024-10-1965213Actual

Generated 2025-06-19 06:54:16.992 UTC