[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31319625.822024-08-2465613Actual
347761007.002024-12-236513Actual
201781107.162023-10-256518Actual
372891215.002025-02-226515Actual
3004374.162024-07-2465212Actual
1136165.002023-02-226573Actual
21025141.002023-11-256556Actual
27796400.772024-05-2465612Actual
195841290.002023-10-256513Actual
2559839.062024-03-2465612Actual
6187364.002022-09-246536Actual
10816280.002023-01-236566Budget
3295200.002022-06-256568Budget
16766518.002023-07-256565Actual
8909200.002022-11-256568Budget
20767351.002023-11-256564Actual
9697280.002022-12-236566Budget
36313364.002025-01-236546Actual
31822254.002024-09-236566Actual
12161380.002023-02-226518Budget
1380380.002022-05-256564Budget
7356280.002022-10-256546Budget
246251125.002024-03-246513Actual
160831092.012023-06-256518Actual

Generated 2025-05-25 00:40:12.086 UTC