[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5062287.002022-09-036536Actual
21860294.002024-01-016565Actual
21407164.592023-12-0465411Actual
8378.002022-05-036513Actual
5867380.002022-10-036564Budget
13150480.002023-04-036517Budget
2643970.972024-05-0265211Actual
29923232.682024-08-0265411Actual
12917480.002023-04-036536Budget
33157570.792024-11-026568Actual
1743610.332023-08-0365112Actual
1602286.002022-06-036516Actual
33331413.532024-11-0265611Actual
27855317.052024-06-0265113Actual
13399372.302023-04-036568Actual
3889100.002022-08-036526Budget
35870632.842025-01-0165613Actual
9451445.002023-01-016516Actual
2768112.002022-07-046526Actual
2037992.252023-11-0365411Actual
1054243.512022-05-036568Actual
11883100.002023-03-036556Budget
10615200.002023-02-016526Budget
7308280.002022-11-036536Budget

Generated 2025-06-03 00:20:28.726 UTC