[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38138583.722025-03-1965213Actual
1136165.002023-03-196573Actual
32834134.002024-11-186526Actual
11788480.002023-03-196536Budget
19056594.002023-10-196517Actual
28508660.002024-07-196567Actual
34481465.662024-12-1965611Actual
35279672.002025-01-176517Actual
36751105.022025-02-1765511Actual
35023604.002025-01-176565Actual
3704550.002022-08-196515Budget
6992616.002022-11-196564Actual
23901398.002024-03-186516Actual
5013113.002022-09-196526Actual
35838618.812025-01-1765213Actual
7356280.002022-11-196546Budget
8252480.002022-12-206565Budget
23687156.002024-03-186573Actual
12410280.002023-04-196563Budget
33037962.002024-11-186567Actual
27443631.402024-06-186528Actual
35313676.002025-01-176567Actual
7459280.002022-11-196566Budget
29159704.002024-08-186563Actual

Generated 2025-06-18 23:00:59.922 UTC