[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436390.122024-03-2065311Actual
1649100.002022-06-216526Budget
37409156.002025-03-216526Actual
1461540.002022-06-216515Actual
38763506.002025-04-216567Actual
809711.002022-05-216517Actual
15131376.852023-06-216528Actual
18346141.192023-09-2165411Actual
3436200.002022-08-216563Budget
36697352.892025-02-1965311Actual
18173473.822023-09-216528Actual
36371178.002025-02-196566Actual
1698380.002022-06-216536Budget
37437517.002025-03-216536Actual
35221337.002025-01-196566Actual
2643970.972024-05-2065211Actual
262901188.982024-05-206518Actual
36841273.102025-02-1965112Actual
1929724.162023-10-2165211Actual
7540820.002022-11-216517Actual
964382.002023-01-196556Actual
13399372.302023-04-216568Actual
28006777.002024-07-216563Actual
3435240.002022-08-216563Actual

Generated 2025-06-20 19:49:14.100 UTC