[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27882622.322024-05-2865213Actual
25340157.152024-03-2865111Actual
36751105.022025-01-2765511Actual
8111550.002022-11-296564Budget
337440.002022-04-286515Actual
34421328.422024-11-2865411Actual
17643156.002023-08-296573Actual
2583328.002022-06-296515Actual
7073399.002022-10-296515Actual
3905168.852025-03-2965511Actual
36724289.062025-01-2765411Actual
24837338.002024-03-286515Actual
24778354.002024-03-286564Actual
9548332.002022-12-276536Actual
37791378.432025-02-2665111Actual
38318126.002025-03-296573Actual
38883607.152025-03-296568Actual
29923232.682024-07-2865411Actual
25127744.002024-03-286517Actual
17763392.002023-08-296515Actual
3189480.002022-06-296518Budget
29008380.212024-06-2865113Actual
27034869.002024-05-286515Actual
34069221.002024-11-286566Actual

Generated 2025-05-28 07:10:04.766 UTC