[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6934836.002022-10-246514Actual
1699234.002022-05-246536Actual
33331413.532024-10-2365611Actual
26975770.002024-05-236564Actual
32914157.002024-10-236556Actual
9499152.002022-12-226526Actual
31022305.022024-08-2365311Actual
32292229.492024-09-2265112Actual
9176650.002022-12-226514Budget
21827569.002023-12-226515Actual
8581369.002022-11-246566Actual
39171147.572025-03-2465212Actual
35313676.002024-12-226567Actual
38970243.322025-03-2465211Actual
19736343.002023-10-246564Actual
13744486.002023-04-236565Actual
37699958.672025-02-216528Actual
34038209.002024-11-236556Actual
19943240.002023-10-246536Actual
12081380.002023-02-216567Budget
2392860.002024-02-216526Actual
5157174.002022-08-246556Actual
39024443.322025-03-2465411Actual
13292723.822023-03-246518Actual

Generated 2025-05-23 05:35:39.917 UTC