[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19351105.022023-09-2265411Actual
5353380.002022-08-236567Budget
1460480.002022-05-236515Budget
9595280.002022-12-216546Budget
39084366.722025-03-2365611Actual
33986281.002024-11-226536Actual
32443401.262024-09-2165613Actual
25161612.002024-03-226567Actual
2768112.002022-06-236526Actual
8430358.002022-11-236536Actual
7211433.002022-10-236516Actual
14952198.002023-05-236566Actual
8582280.002022-11-236566Budget
23186737.462024-01-216518Actual
6806200.002022-10-236563Budget
3705553.002022-07-236515Actual
365221676.872025-01-216518Actual
2094576.002023-11-236526Actual
3625994.002025-01-216526Actual
14661351.002023-05-236564Actual
4635100.002022-08-236573Budget
7868429.002022-11-236513Actual
32862345.002024-10-226536Actual
26975770.002024-05-226564Actual

Generated 2025-05-22 15:56:30.118 UTC