[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26350870.792024-05-166568Actual
20705158.002023-12-186573Actual
6478380.002022-10-176567Budget
20647621.002023-12-186563Actual
25395117.782024-04-1665311Actual
3801993.312025-03-1765212Actual
32174175.232024-10-1665411Actual
19410195.442023-10-1765611Actual
302511040.002024-09-166513Actual
34660401.262024-12-1765113Actual
31261190.732024-09-1665113Actual
28888377.362024-07-1765112Actual
6560550.002022-10-176518Budget
2120485.942022-06-176528Actual
195850.002022-05-176514Budget
28742369.912024-07-1765311Actual
33931370.002024-12-176516Actual
27617341.192024-06-1665411Actual
66280.002022-05-176563Budget
2292351.002024-02-156526Actual
37791378.432025-03-1765111Actual
39263364.422025-04-1765113Actual
31710120.002024-10-166526Actual
1946917.782023-10-1765112Actual

Generated 2025-06-16 12:40:11.845 UTC