[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26493140.122024-04-2165411Actual
361391067.002025-01-216515Actual
1991480.002022-05-236567Budget
2720341.002022-06-236516Actual
22237576.852023-12-216528Actual
5540243.512022-08-236568Actual
246251125.002024-03-226513Actual
4966280.002022-08-236516Budget
35433510.182024-12-216568Actual
13944204.002023-04-226566Actual
4497380.002022-08-236513Budget
23715546.002024-02-206514Actual
912870.002022-12-216573Budget
127390.002022-05-236573Budget
2040682.682023-10-2365511Actual
26822690.002024-05-226513Actual
4092200.002022-07-236566Budget
20297273.102023-10-2365111Actual
34989783.002024-12-216515Actual
12081380.002023-02-206567Budget
134941290.002023-04-226513Actual
34601434.812024-11-2265612Actual
39143325.232025-03-2365112Actual
12739390.002023-03-236565Actual

Generated 2025-05-22 18:36:58.103 UTC