[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2817520.002022-06-236536Actual
20647621.002023-11-236563Actual
18346141.192023-08-2365411Actual
19969141.002023-10-236546Actual
30754915.002024-08-226517Actual
21919257.002023-12-216516Actual
1640424.162023-06-2365112Actual
361391067.002025-01-216515Actual
24308200.762024-02-2065111Actual
27034869.002024-05-226515Actual
1625876.292023-06-2365311Actual
297211419.292024-07-226518Actual
36287426.002025-01-216536Actual
239790.002022-06-236573Budget
12916338.002023-03-236536Actual
2318280.002022-06-236563Budget
22383166.722023-12-2165311Actual
31822254.002024-09-216566Actual
3686982.682025-01-2165212Actual
32201116.722024-09-2165511Actual
13210315.002023-03-236567Actual
26318563.212024-04-216528Actual
28416343.002024-06-226566Actual
29896260.342024-07-2265311Actual

Generated 2025-05-22 18:29:31.929 UTC