[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24717126.002024-03-246573Actual
7356280.002022-10-256546Budget
5681186.002022-09-246563Actual
6009380.002022-09-246565Budget
9778720.002022-12-236517Actual
37699958.672025-02-226528Actual
35520229.492024-12-2365211Actual
20767351.002023-11-256564Actual
6933650.002022-10-256514Budget
4824550.002022-08-256515Budget
21919257.002023-12-236516Actual
668200.002022-04-246556Budget
7787200.002022-10-256568Budget
32000563.212024-09-236528Actual
26077206.002024-04-236546Actual
14221138.002023-04-2465111Actual
26466148.632024-04-2365311Actual
33510259.152024-10-2465113Actual
359281292.002025-01-236513Actual
2719280.002022-06-256516Budget
17704474.002023-08-256564Actual
32233419.922024-09-2365611Actual
239790.002022-06-256573Budget
800675.002022-11-256573Actual

Generated 2025-05-24 09:37:58.129 UTC