[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32862345.002024-10-246536Actual
31261190.732024-08-2465113Actual
313771320.002024-09-236513Actual
18555976.002023-09-246513Actual
1136165.002023-02-226573Actual
33746918.002024-11-246514Actual
21649510.002023-12-236563Actual
32174175.232024-09-2365411Actual
3294298.062022-06-256568Actual
3375380.002022-07-256513Budget
11409650.002023-02-226514Budget
24039279.002024-02-226566Actual
3295200.002022-06-256568Budget
7072480.002022-10-256515Budget
3048550.002022-06-256517Budget
33568569.682024-10-2465613Actual
31710120.002024-09-236526Actual
36371178.002025-01-236566Actual
5810650.002022-09-246514Budget
37932524.172025-02-2265611Actual
3189480.002022-06-256518Budget
19617770.002023-10-256563Actual
376711125.342025-02-226518Actual
25935680.002024-04-236565Actual

Generated 2025-05-24 04:57:18.536 UTC