[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29067310.032024-08-2265613Actual
11551480.002023-04-226515Actual
5682200.002022-11-226563Budget
3375380.002022-09-226513Budget
12964200.002023-05-236546Budget
26103106.002024-06-216556Actual
26493140.122024-06-2165411Actual
5353380.002022-10-236567Budget
31319625.822024-10-2265613Actual
348961044.002025-02-206514Actual
33986281.002025-01-226536Actual
800675.002023-01-236573Actual
65220.002022-06-226563Actual
33568569.682024-12-2265613Actual
6280138.002022-11-226556Actual
10615200.002023-03-236526Budget
7309267.002022-12-236536Actual
3563650.002022-09-226514Budget
1631244.382023-08-2365511Actual
206131200.002024-01-236513Actual
37873219.912025-04-2265411Actual
32201116.722024-11-2165511Actual
33451511.412024-12-2265612Actual
25037116.002024-05-226556Actual

Generated 2025-07-22 19:33:27.481 UTC