[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4416319.272022-07-246568Actual
32147196.512024-09-2265311Actual
32748983.002024-10-236565Actual
18086440.002023-08-246567Actual
19410195.442023-09-2365611Actual
4359280.002022-07-246528Budget
38532442.002025-03-246516Actual
2583328.002022-06-246515Actual
245369.272024-02-2165212Actual
38226776.002025-03-246513Actual
22683216.002024-01-226573Actual
16611240.002023-07-246573Actual
29662480.002024-07-236567Actual
24717126.002024-03-236573Actual
27882622.322024-05-2365213Actual
5063280.002022-08-246536Budget
2863280.002022-06-246546Budget
27535561.412024-05-2365111Actual
34718562.672024-11-2365613Actual
6478380.002022-09-236567Budget
1896772.002023-09-236556Actual
29923232.682024-07-2365411Actual
13150480.002023-03-246517Budget
35313676.002024-12-226567Actual

Generated 2025-05-23 16:28:38.938 UTC