[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35082205.002024-12-316516Actual
36782448.642025-01-3165611Actual
16024650.002023-07-036567Actual
622238.002022-05-026546Actual
669198.002022-05-026556Actual
22328138.002023-12-3165111Actual
27644115.652024-06-0165511Actual
621280.002022-05-026546Budget
6089280.002022-10-026516Budget
16203231.612023-07-0365111Actual
11551480.002023-03-026515Actual
1628596.512023-07-0365411Actual
315901215.002024-10-016515Actual
22896235.002024-01-316516Actual
29923232.682024-08-0165411Actual
35574275.232024-12-3165411Actual
7926200.002022-12-036563Budget
8382200.002022-12-036526Budget
28595775.342024-07-026528Actual
6187364.002022-10-026536Actual
38850528.362025-04-026528Actual
32888297.002024-11-016546Actual
154871312.002023-07-036513Actual
37489191.002025-03-026556Actual

Generated 2025-06-01 18:40:17.727 UTC