[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37382291.002025-02-216516Actual
10350348.002023-01-226564Actual
24985217.002024-03-236536Actual
8430358.002022-11-246536Actual
31049286.932024-08-2365411Actual
319721401.112024-09-226518Actual
37846344.382025-02-2165311Actual
30696297.002024-08-236566Actual
32914157.002024-10-236556Actual
1749343.312023-07-2465612Actual
18145546.552023-08-246518Actual
8054888.002022-11-246514Actual
688670.002022-10-246573Budget
26318563.212024-04-226528Actual
38671351.002025-03-246566Actual
25161612.002024-03-236567Actual
35023604.002024-12-226565Actual
23186737.462024-01-226518Actual
6806200.002022-10-246563Budget
22269316.242023-12-226568Actual
13010100.002023-03-246556Budget
8192480.002022-11-246515Budget
21325131.612023-11-2465111Actual
7925244.002022-11-246563Actual

Generated 2025-05-23 06:42:05.908 UTC