[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31261190.732024-09-0265113Actual
29538146.002024-08-026556Actual
13886192.002023-05-036546Actual
20027235.002023-11-036566Actual
3563650.002022-08-036514Budget
36841273.102025-02-0165112Actual
6933650.002022-11-036514Budget
12679550.002023-04-036515Budget
2536839.062024-04-0265211Actual
11939280.002023-03-036566Budget
24837338.002024-04-026515Actual
16144555.642023-07-046568Actual
25395117.782024-04-0265311Actual
2863280.002022-07-046546Budget
28595775.342024-07-036528Actual
6478380.002022-10-036567Budget
36313364.002025-02-016546Actual
2817520.002022-07-046536Actual
726280.002022-05-036566Budget
13151696.002023-04-036517Actual
25248448.062024-04-026528Actual
5809600.002022-10-036514Actual
3761380.002022-08-036565Budget
20647621.002023-12-046563Actual

Generated 2025-06-02 23:04:42.877 UTC