[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341271445.002024-11-226517Actual
31469210.002024-09-216573Actual
25806902.002024-04-216514Actual
28628870.792024-06-226568Actual
269421512.002024-05-226514Actual
8662512.002022-11-236517Actual
1188282.002023-02-206556Actual
35279672.002024-12-216517Actual
3625994.002025-01-216526Actual
28358328.002024-06-226546Actual
5867380.002022-09-226564Budget
17317107.142023-07-2365411Actual
31202673.112024-08-2265612Actual
7867380.002022-11-236513Budget
13744486.002023-04-226565Actual
21467145.442023-11-2365611Actual
27206229.002024-05-226546Actual
1746410.002022-05-236546Actual
6806200.002022-10-236563Budget
206131200.002023-11-236513Actual
1746317.782023-07-2365212Actual
25161612.002024-03-226567Actual
38639167.002025-03-236556Actual
32862345.002024-10-226536Actual

Generated 2025-05-22 14:22:53.358 UTC