[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768112.002022-07-196526Actual
14099710.192023-05-186518Actual
35633279.492025-01-1665611Actual
12020368.002023-03-186517Actual
35137497.002025-01-166536Actual
2037992.252023-11-1865411Actual
26350870.792024-05-176568Actual
7380.002022-05-186513Budget
800570.002022-12-196573Budget
22804396.002024-02-166515Actual
867480.002022-05-186567Budget
30015346.512024-08-1765112Actual
6991550.002022-11-186564Budget
36670282.682025-02-1665211Actual
11740211.002023-03-186526Actual
370761419.002025-03-186513Actual
34161836.002024-12-186567Actual
26705190.732024-05-1765113Actual
2776451.822024-06-1765212Actual
22896235.002024-02-166516Actual
22683216.002024-02-166573Actual
13011182.002023-04-186556Actual
33390196.512024-11-1765112Actual
2652022.042024-05-1765511Actual

Generated 2025-06-17 21:39:57.834 UTC