[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495742.002024-04-176526Actual
20733555.002023-12-196514Actual
7540820.002022-11-186517Actual
6337172.002022-10-186566Actual
1937867.782023-10-1865511Actual
1792200.002022-06-186556Budget
32655708.002024-11-176564Actual
35400637.462025-01-166528Actual
8990380.002023-01-166513Budget
28742369.912024-07-1865311Actual
27617341.192024-06-1765411Actual
17056544.002023-08-186567Actual
2536839.062024-04-1765211Actual
28218702.002024-07-186565Actual
359281292.002025-02-166513Actual
1646124.162023-07-1965612Actual
9642100.002023-01-166556Budget
28184761.002024-07-186515Actual
12868115.002023-04-186526Actual
1640424.162023-07-1965112Actual
372301020.002025-03-186564Actual
25248448.062024-04-176528Actual
9233640.002023-01-166564Actual
18860151.002023-10-186516Actual

Generated 2025-06-17 23:34:47.174 UTC