[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23214479.882024-01-236528Actual
27590328.422024-05-2465311Actual
195841290.002023-10-256513Actual
10486616.002023-01-236565Actual
38532442.002025-03-256516Actual
3790065.652025-02-2265511Actual
33244293.322024-10-2465211Actual
2179200.002022-05-256568Budget
28687472.042024-06-2465111Actual
5761134.002022-09-246573Actual
23361122.042024-01-2365311Actual
11789520.002023-02-226536Actual
25684870.002024-04-236513Actual
28184761.002024-06-246515Actual
12738480.002023-03-256565Budget
25161612.002024-03-246567Actual
1625876.292023-06-2565311Actual
36670282.682025-01-2365211Actual
21233523.822023-11-256528Actual
10665515.002023-01-236536Actual
2720341.002022-06-256516Actual
27882622.322024-05-2465213Actual
11084200.002023-01-236528Budget
16906197.002023-07-256546Actual

Generated 2025-05-24 13:54:07.351 UTC