[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36339163.002025-02-166556Actual
24039279.002024-03-176566Actual
18998200.002023-10-186566Actual
15521640.002023-07-196563Actual
22683216.002024-02-166573Actual
29486357.002024-08-176536Actual
622238.002022-05-186546Actual
2040682.682023-11-1865511Actual
262901188.982024-05-176518Actual
2049813.532023-11-1865112Actual
30371817.002024-09-176514Actual
13399372.302023-04-186568Actual
2259380.002022-07-196513Budget
20918306.002023-12-196516Actual
5433550.002022-09-186518Budget
8253455.002022-12-196565Actual
478218.002022-05-186516Actual
6933650.002022-11-186514Budget
18406128.422023-09-1865611Actual
23003169.002024-02-166556Actual
10106380.002023-02-166513Budget
24778354.002024-04-176564Actual
35279672.002025-01-166517Actual
35633279.492025-01-1665611Actual

Generated 2025-06-17 14:33:06.751 UTC