[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27736453.962024-05-2465112Actual
32120156.082024-09-2365211Actual
30557315.002024-08-246516Actual
372891215.002025-02-226515Actual
2179200.002022-05-256568Budget
2536839.062024-03-2465211Actual
314971254.002024-09-236514Actual
1745280.002022-05-256546Budget
364291343.002025-01-236517Actual
22951428.002024-01-236536Actual
27972693.002024-06-246513Actual
8430358.002022-11-256536Actual
18319106.082023-08-2565311Actual
12210337.452023-02-226528Actual
3781970.972025-02-2265211Actual
4231380.002022-07-256567Budget
10711196.002023-01-236546Actual
2441737.992024-02-2265511Actual
38260809.002025-03-256563Actual
25996168.002024-04-236516Actual
16673293.002023-07-256564Actual
26553158.212024-04-2365611Actual
38587370.002025-03-256536Actual
18264240.132023-08-2565111Actual

Generated 2025-05-24 21:29:35.821 UTC