[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5868372.002022-10-176564Actual
13912151.002023-05-176556Actual
21025141.002023-12-186556Actual
32655708.002024-11-166564Actual
25011104.002024-04-166546Actual
364291343.002025-02-156517Actual
32092472.042024-10-1665111Actual
28742369.912024-07-1765311Actual
9370480.002023-01-156565Budget
33298153.952024-11-1665411Actual
7211433.002022-11-176516Actual
6991550.002022-11-176564Budget
1321850.002022-06-176514Budget
6748585.002022-11-176513Actual
5482280.002022-09-176528Budget
11883100.002023-03-176556Budget
34220907.162024-12-176518Actual
35433510.182025-01-156568Actual
7380.002022-05-176513Budget
1991480.002022-06-176567Budget
31141339.062024-09-1665112Actual
3237200.002022-07-186528Budget
30664118.002024-09-166556Actual
7309267.002022-11-176536Actual

Generated 2025-06-16 09:10:40.565 UTC