[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31790188.002024-09-226556Actual
3516123.002022-07-246573Actual
25901548.002024-04-226515Actual
38997266.722025-03-2465311Actual
3563650.002022-07-246514Budget
12867200.002023-03-246526Budget
29458116.002024-07-236526Actual
9697280.002022-12-226566Budget
33037962.002024-10-236567Actual
20119440.002023-10-246567Actual
25996168.002024-04-226516Actual
22951428.002024-01-226536Actual
23127720.002024-01-226567Actual
11939280.002023-02-216566Budget
5867380.002022-09-236564Budget
27535561.412024-05-2365111Actual
27563179.492024-05-2365211Actual
32147196.512024-09-2265311Actual
5014100.002022-08-246526Budget
195841290.002023-10-246513Actual
3395864.002024-11-236526Actual
2556710.332024-03-2365212Actual
24871412.002024-03-236565Actual
28508660.002024-06-236567Actual

Generated 2025-05-23 08:49:36.780 UTC