[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27736453.962024-05-2365112Actual
5109267.002022-08-246546Actual
20999222.002023-11-246546Actual
31913792.002024-09-226567Actual
34868212.002024-12-226573Actual
2456724.162024-02-2165612Actual
36987485.472025-01-2265213Actual
9548332.002022-12-226536Actual
10816280.002023-01-226566Budget
8334380.002022-11-246516Budget
20859608.002023-11-246565Actual
15793223.002023-06-246516Actual
20206673.822023-10-246528Actual
8111550.002022-11-246564Budget
912775.002022-12-226573Actual
2661332.672024-04-2265112Actual
7925244.002022-11-246563Actual
2501336.002022-06-246564Actual
3781970.972025-02-2165211Actual
20119440.002023-10-246567Actual
6419420.002022-09-236517Actual
33872889.002024-11-236565Actual
4636140.002022-08-246573Actual
1461540.002022-05-246515Actual

Generated 2025-05-23 07:30:23.743 UTC