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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746317.782023-07-2465212Actual
2495742.002024-03-236526Actual
1138490.002022-05-246513Actual
2032544.382023-10-2465211Actual
34421328.422024-11-2365411Actual
13805302.002023-04-236516Actual
35574275.232024-12-2265411Actual
360801053.002025-01-226564Actual
1932550.002022-05-246517Budget
330961401.112024-10-236518Actual
11691380.002023-02-216516Budget
6009380.002022-09-236565Budget
5110200.002022-08-246546Budget
341271445.002024-11-236517Actual
14221138.002023-04-2365111Actual
26493140.122024-04-2265411Actual
33568569.682024-10-2365613Actual
280921102.002024-06-236514Actual
23749364.002024-02-216564Actual
34448105.022024-11-2365511Actual
1521380.002022-05-246565Budget
37991285.872025-02-2165112Actual
6008588.002022-09-236565Actual
35870632.842024-12-2265613Actual

Generated 2025-05-23 15:55:35.765 UTC