[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527882.682023-05-2665311Actual
23003169.002024-01-246556Actual
7460234.002022-10-266566Actual
25395117.782024-03-2565311Actual
21146704.002023-11-266567Actual
372301020.002025-02-236564Actual
14127534.422023-04-256528Actual
22804396.002024-01-246515Actual
8851310.182022-11-266528Actual
2055550.762023-10-2665612Actual
1055200.002022-04-256568Budget
7308280.002022-10-266536Budget
34161836.002024-11-256567Actual
9048200.002022-12-246563Budget
18708380.002023-09-256564Actual
23388156.082024-01-2465411Actual
10025200.002022-12-246568Budget
12964200.002023-03-266546Budget
33872889.002024-11-256565Actual
20767351.002023-11-266564Actual
36583849.582025-01-246568Actual
6338200.002022-09-256566Budget
296281479.002024-07-256517Actual
17235144.382023-07-2665111Actual

Generated 2025-05-25 14:19:28.591 UTC