[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5157174.002022-09-226556Actual
38559162.002025-04-226526Actual
18205546.552023-09-226568Actual
18346141.192023-09-2265411Actual
34069221.002024-12-226566Actual
35520229.492025-01-2065211Actual
28416343.002024-07-226566Actual
9452380.002023-01-206516Budget
10664480.002023-02-206536Budget
36987485.472025-02-2065213Actual
30371817.002024-09-216514Actual
30638225.002024-09-216546Actual
27882622.322024-06-2165213Actual
2446946.002022-07-236514Actual
12739390.002023-04-226565Actual
32292229.492024-10-2165112Actual
1433592.252023-05-2265611Actual
3109480.002022-07-236567Budget
34540474.172024-12-2265112Actual
2260451.002022-07-236513Actual
867480.002022-05-226567Budget
348961044.002025-01-206514Actual
6089280.002022-10-226516Budget
38883607.152025-04-226568Actual

Generated 2025-06-22 00:18:44.589 UTC