[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25481176.292024-03-2465611Actual
16553580.002023-07-256563Actual
37846344.382025-02-2265311Actual
20973318.002023-11-256536Actual
206131200.002023-11-256513Actual
34012281.002024-11-246546Actual
31738277.002024-09-236536Actual
21860294.002023-12-236565Actual
3841280.002022-07-256516Budget
1699234.002022-05-256536Actual
2879664.592024-06-2465511Actual
1249080.002023-03-256573Actual
38318126.002025-03-256573Actual
10664480.002023-01-236536Budget
2260451.002022-06-256513Actual
28715117.782024-06-2465211Actual
24308200.762024-02-2265111Actual
196770.002022-04-246514Actual
30612249.002024-08-246536Actual
11939280.002023-02-226566Budget
34448105.022024-11-2465511Actual
30995116.722024-08-2465211Actual
8382200.002022-11-256526Budget
10487480.002023-01-236565Budget

Generated 2025-05-24 22:35:52.569 UTC