[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31683447.002024-09-216516Actual
17856342.002023-08-236516Actual
24450208.212024-02-2065611Actual
38587370.002025-03-236536Actual
372891215.002025-02-206515Actual
2544967.782024-03-2265511Actual
25011104.002024-03-226546Actual
6234200.002022-09-226546Budget
21112730.002023-11-236517Actual
2502380.002022-06-236564Budget
2433673.102024-02-2065211Actual
12868115.002023-03-236526Actual
2037992.252023-10-2365411Actual
10292517.002023-01-216514Actual
2353732.672024-01-2165612Actual
3560159.272024-12-2165511Actual
9918480.002022-12-216518Budget
18767452.002023-09-226515Actual
4033112.002022-07-236556Actual
28742369.912024-06-2265311Actual
17963127.002023-08-236556Actual
2259380.002022-06-236513Budget
2179200.002022-05-236568Budget
7356280.002022-10-236546Budget

Generated 2025-05-22 17:54:38.865 UTC