[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37110945.002025-03-076563Actual
20297273.102023-11-0765111Actual
18647120.002023-10-076573Actual
31411452.002024-10-066563Actual
2502380.002022-07-086564Budget
34421328.422024-12-0765411Actual
337440.002022-05-076515Actual
36313364.002025-02-056546Actual
36841273.102025-02-0565112Actual
7380.002022-05-076513Budget
239790.002022-07-086573Budget
2816380.002022-07-086536Budget
22977104.002024-02-056546Actual
34930923.002025-01-056564Actual
12739390.002023-04-076565Actual
33451511.412024-11-0665612Actual
18941189.002023-10-076546Actual
3108427.002022-07-086567Actual
9234550.002023-01-056564Budget
31913792.002024-10-066567Actual
23687156.002024-03-066573Actual
17763392.002023-09-076515Actual
372301020.002025-03-076564Actual
26051263.002024-05-066536Actual

Generated 2025-06-06 11:19:24.222 UTC