[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35163201.002025-01-156546Actual
7460234.002022-11-176566Actual
9596218.002023-01-156546Actual
2446946.002022-07-186514Actual
4965355.002022-09-176516Actual
1379540.002022-06-176564Actual
1829234.802023-09-1765211Actual
14099710.192023-05-176518Actual
21146704.002023-12-186567Actual
3189480.002022-07-186518Budget
7211433.002022-11-176516Actual
3563650.002022-08-176514Budget
33331413.532024-11-1665611Actual
22837601.002024-02-156565Actual
5762100.002022-10-176573Budget
359281292.002025-02-156513Actual
3375380.002022-08-176513Budget
4359280.002022-08-176528Budget
1194280.002022-06-176563Budget
336261307.002024-12-176513Actual
38318126.002025-04-176573Actual
5353380.002022-09-176567Budget
12538650.002023-04-176514Budget
30135317.052024-08-1665113Actual

Generated 2025-06-17 00:54:39.038 UTC