[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26764541.612024-04-2265613Actual
17317107.142023-07-2465411Actual
2768112.002022-06-246526Actual
8334380.002022-11-246516Budget
5110200.002022-08-246546Budget
38439655.002025-03-246515Actual
22356136.932023-12-2265211Actual
11084200.002023-01-226528Budget
28595775.342024-06-236528Actual
9451445.002022-12-226516Actual
12867200.002023-03-246526Budget
377321079.892025-02-216568Actual
3938280.002022-07-246536Budget
1849752.892023-08-2465612Actual
18708380.002023-09-236564Actual
29217207.002024-07-236573Actual
10486616.002023-01-226565Actual
12739390.002023-03-246565Actual
27882622.322024-05-2365213Actual
34660401.262024-11-2365113Actual
35082205.002024-12-226516Actual
3109480.002022-06-246567Budget
21827569.002023-12-226515Actual
239790.002022-06-246573Budget

Generated 2025-05-23 15:54:20.457 UTC