[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190813.222022-07-226518Actual
29869115.652024-08-2065211Actual
19177610.182023-10-216528Actual
3623406.002022-08-216564Actual
325011402.002024-11-206513Actual
39084366.722025-04-2165611Actual
33390196.512024-11-2065112Actual
28064206.002024-07-216573Actual
24130495.002024-03-206567Actual
26705190.732024-05-2065113Actual
7868429.002022-12-226513Actual
26103106.002024-05-206556Actual
19888189.002023-11-216516Actual
4884380.002022-09-216565Budget
3686982.682025-02-1965212Actual
12820380.002023-04-216516Budget
15338141.192023-06-2165611Actual
11469480.002023-03-216564Budget
15164523.822023-06-216568Actual
7403100.002022-11-216556Budget
20238782.912023-11-216568Actual
36173515.002025-02-196565Actual
18145546.552023-09-216518Actual
11409650.002023-03-216514Budget

Generated 2025-06-20 22:17:38.987 UTC