[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37579816.002025-02-206517Actual
38226776.002025-03-236513Actual
7868429.002022-11-236513Actual
27563179.492024-05-2265211Actual
308472001.122024-08-226518Actual
14754318.002023-05-236565Actual
1055200.002022-04-226568Budget
23186737.462024-01-216518Actual
14628414.002023-05-236514Actual
36550737.462025-01-216528Actual
9642100.002022-12-216556Budget
2664639.062024-04-2165612Actual
37612660.002025-02-206567Actual
17317107.142023-07-2365411Actual
2317252.002022-06-236563Actual
688574.002022-10-236573Actual
16639390.002023-07-236514Actual
574380.002022-04-226536Budget
14127534.422023-04-226528Actual
7679480.002022-10-236518Budget
11883100.002023-02-206556Budget
5433550.002022-08-236518Budget
14813223.002023-05-236516Actual
18647120.002023-09-226573Actual

Generated 2025-05-22 11:00:02.569 UTC