[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461540.002022-05-236515Actual
13340358.662023-03-236528Actual
16144555.642023-06-236568Actual
11409650.002023-02-206514Budget
235951120.002024-02-206513Actual
13291380.002023-03-236518Budget
326211064.002024-10-226514Actual
6234200.002022-09-226546Budget
14509784.002023-05-236513Actual
23003169.002024-01-216556Actual
23447205.022024-01-2165611Actual
22328138.002023-12-2165111Actual
29782807.162024-07-226568Actual
39084366.722025-03-2365611Actual
2495742.002024-03-226526Actual
4635100.002022-08-236573Budget
688670.002022-10-236573Budget
34660401.262024-11-2265113Actual
38138583.722025-02-2065213Actual
38639167.002025-03-236556Actual
16203231.612023-06-2365111Actual
11789520.002023-02-206536Actual
4744380.002022-08-236564Budget
32946300.002024-10-226566Actual

Generated 2025-05-23 01:57:15.411 UTC