[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952636.932023-09-2265612Actual
13070246.002023-03-236566Actual
3515100.002022-07-236573Budget
37463212.002025-02-206546Actual
9234550.002022-12-216564Budget
21707144.002023-12-216573Actual
32862345.002024-10-226536Actual
30967359.282024-08-2265111Actual
22711642.002024-01-216514Actual
35221337.002024-12-216566Actual
25340157.152024-03-2265111Actual
3623406.002022-07-236564Actual
5110200.002022-08-236546Budget
2120485.942022-05-236528Actual
8378.002022-04-226513Actual
34248813.222024-11-226528Actual
11223488.002023-02-206513Actual
11740211.002023-02-206526Actual
1525135.872023-05-2365211Actual
32174175.232024-09-2165411Actual
1322968.002022-05-236514Actual
3238328.362022-06-236528Actual
1542932.672023-05-2365612Actual
10759100.002023-01-216556Budget

Generated 2025-05-22 17:22:40.138 UTC