[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22683216.002024-01-286573Actual
8803838.982022-11-306518Actual
24930230.002024-03-296516Actual
11550550.002023-02-276515Budget
32033704.122024-09-286568Actual
19888189.002023-10-306516Actual
22591975.002024-01-286513Actual
16111675.342023-06-306528Actual
22328138.002023-12-2865111Actual
4556200.002022-08-306563Budget
11883100.002023-02-276556Budget
9595280.002022-12-286546Budget
621280.002022-04-296546Budget
8334380.002022-11-306516Budget
10815246.002023-01-286566Actual
13616592.002023-04-296514Actual
2152633.742023-11-3065112Actual
30612249.002024-08-296536Actual
314971254.002024-09-286514Actual
1527882.682023-05-3065311Actual
4555196.002022-08-306563Actual
39024443.322025-03-3065411Actual
37018625.822025-01-2865613Actual
20206673.822023-10-306528Actual

Generated 2025-05-29 08:22:09.703 UTC