[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22745287.002024-01-296564Actual
20705158.002023-12-016573Actual
10896480.002023-01-296517Budget
2967395.002022-07-016566Actual
29035885.482024-06-3065213Actual
6234200.002022-09-306546Budget
26103106.002024-04-296556Actual
997200.002022-04-306528Budget
526164.002022-04-306526Actual
8909200.002022-12-016568Budget
2040682.682023-10-3165511Actual
2661332.672024-04-2965112Actual
1445140.122023-04-3065612Actual
3515100.002022-07-316573Budget
13886192.002023-04-306546Actual
19969141.002023-10-316546Actual
39024443.322025-03-3165411Actual
2582480.002022-07-016515Budget
11470600.002023-02-286564Actual
37409156.002025-02-286526Actual
7380.002022-04-306513Budget
2583328.002022-07-016515Actual
26229936.002024-04-296567Actual
866469.002022-04-306567Actual

Generated 2025-05-30 03:46:23.795 UTC