[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23715546.002024-03-206514Actual
28687472.042024-07-2165111Actual
2446946.002022-07-226514Actual
1054243.512022-05-216568Actual
4360508.672022-08-216528Actual
38729688.002025-04-216517Actual
26493140.122024-05-2065411Actual
21974365.002024-01-196536Actual
21353125.232023-12-2265211Actual
30498723.002024-09-206565Actual
11940355.002023-03-216566Actual
17290140.122023-08-2165311Actual
1837340.122023-09-2165511Actual
7787200.002022-11-216568Budget
21025141.002023-12-226556Actual
2202689.002024-01-196556Actual
33839542.002024-12-216515Actual
7308280.002022-11-216536Budget
4744380.002022-09-216564Budget
21768421.002024-01-196564Actual
18767452.002023-10-216515Actual
7598380.002022-11-216567Budget
26350870.792024-05-206568Actual
2863280.002022-07-226546Budget

Generated 2025-06-20 18:23:02.408 UTC