[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9047236.002022-12-216563Actual
32033704.122024-09-216568Actual
12820380.002023-03-236516Budget
14127534.422023-04-226528Actual
2259380.002022-06-236513Budget
206131200.002023-11-236513Actual
31288324.062024-08-2265213Actual
31710120.002024-09-216526Actual
8582280.002022-11-236566Budget
3048550.002022-06-236517Budget
10106380.002023-01-216513Budget
27855317.052024-05-2265113Actual
24039279.002024-02-206566Actual
34660401.262024-11-2265113Actual
39204613.542025-03-2365612Actual
6138100.002022-09-226526Budget
7680690.492022-10-236518Actual
1188282.002023-02-206556Actual
30498723.002024-08-226565Actual
31169192.252024-08-2265212Actual
3801993.312025-02-2065212Actual
34868212.002024-12-216573Actual
21974365.002023-12-216536Actual
12350380.002023-03-236513Budget

Generated 2025-05-23 02:11:38.525 UTC