[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024493.002023-02-196573Actual
8989336.002023-01-196513Actual
1932494.382023-10-2165311Actual
9499152.002023-01-196526Actual
6187364.002022-10-216536Actual
1424947.572023-05-2165211Actual
22410156.082024-01-1965411Actual
25220701.092024-04-206518Actual
26229936.002024-05-206567Actual
18264240.132023-09-2165111Actual
28184761.002024-07-216515Actual
5540243.512022-09-216568Actual
11036380.002023-02-196518Budget
30464781.002024-09-206515Actual
1383288.002023-05-216526Actual
4311550.002022-08-216518Budget
912775.002023-01-196573Actual
5156100.002022-09-216556Budget
38559162.002025-04-216526Actual
36463702.002025-02-196567Actual
32292229.492024-10-2065112Actual
269421512.002024-06-206514Actual
24717126.002024-04-206573Actual
18915252.002023-10-216536Actual

Generated 2025-06-20 07:34:37.382 UTC