[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23003169.002024-01-236556Actual
20999222.002023-11-256546Actual
800675.002022-11-256573Actual
4311550.002022-07-256518Budget
1024380.002023-01-236573Budget
39290711.792025-03-2565213Actual
5810650.002022-09-246514Budget
38226776.002025-03-256513Actual
1631244.382023-06-2565511Actual
21054162.002023-11-256566Actual
24659540.002024-03-246563Actual
314971254.002024-09-236514Actual
3985200.002022-07-256546Budget
13211380.002023-03-256567Budget
2967395.002022-06-256566Actual
11410880.002023-02-226514Actual
9549280.002022-12-236536Budget
3294298.062022-06-256568Actual
11469480.002023-02-226564Budget
38970243.322025-03-2565211Actual
18173473.822023-08-256528Actual
31169192.252024-08-2465212Actual
14127534.422023-04-246528Actual
30612249.002024-08-246536Actual

Generated 2025-05-24 06:43:22.462 UTC