[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8253455.002022-12-196565Actual
28384157.002024-07-186556Actual
2863280.002022-07-196546Budget
4683650.002022-09-186514Budget
5214200.002022-09-186566Budget
31319625.822024-09-1765613Actual
5063280.002022-09-186536Budget
31169192.252024-09-1765212Actual
9500200.002023-01-166526Budget
33244293.322024-11-1765211Actual
16932145.002023-08-186556Actual
2495742.002024-04-176526Actual
35313676.002025-01-166567Actual
36724289.062025-02-1665411Actual
27476382.912024-06-176568Actual
17963127.002023-09-186556Actual
5110200.002022-09-186546Budget
25901548.002024-05-176515Actual
23306238.002024-02-1665111Actual
29035885.482024-07-1865213Actual
7599576.002022-11-186567Actual
2049813.532023-11-1865112Actual
25011104.002024-04-176546Actual
9778720.002023-01-166517Actual

Generated 2025-06-18 00:18:49.210 UTC