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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31469210.002024-09-226573Actual
26732387.222024-04-2265213Actual
33510259.152024-10-2365113Actual
2968280.002022-06-246566Budget
17056544.002023-07-246567Actual
16111675.342023-06-246528Actual
23247599.582024-01-226568Actual
25127744.002024-03-236517Actual
1460480.002022-05-246515Budget
27563179.492024-05-2365211Actual
29338702.002024-07-236515Actual
28628870.792024-06-236568Actual
4312669.282022-07-246518Actual
24097588.002024-02-216517Actual
28006777.002024-06-236563Actual
13070246.002023-03-246566Actual
15131376.852023-05-246528Actual
12410280.002023-03-246563Budget
17377195.442023-07-2465611Actual
950861.702022-04-236518Actual
10815246.002023-01-226566Actual
4032100.002022-07-246556Budget
31202673.112024-08-2365612Actual
127472.002022-05-246573Actual

Generated 2025-05-23 14:17:56.795 UTC