[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262901188.982024-05-186518Actual
10486616.002023-02-176565Actual
8524241.002022-12-206556Actual
35163201.002025-01-176546Actual
20767351.002023-12-206564Actual
9175440.002023-01-176514Actual
30076417.792024-08-1865612Actual
1024380.002023-02-176573Budget
23361122.042024-02-1765311Actual
30162492.492024-08-1865213Actual
25127744.002024-04-186517Actual
2120485.942022-06-196528Actual
65591064.742022-10-196518Actual
17377195.442023-08-1965611Actual
394553.002022-05-196565Actual
2719280.002022-07-206516Budget
27796400.772024-06-1865612Actual
7130609.002022-11-196565Actual
2556710.332024-04-1865212Actual
8334380.002022-12-206516Budget
11836200.002023-03-196546Budget
20027235.002023-11-196566Actual
31049286.932024-09-1865411Actual
1829234.802023-09-1965211Actual

Generated 2025-06-18 18:39:27.846 UTC