[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8112469.002022-11-256564Actual
21946104.002023-12-236526Actual
37110945.002025-02-226563Actual
25935680.002024-04-236565Actual
4555196.002022-08-256563Actual
10105363.002023-01-236513Actual
330041037.002024-10-246517Actual
280921102.002024-06-246514Actual
6419420.002022-09-246517Actual
1745280.002022-05-256546Budget
34069221.002024-11-246566Actual
997200.002022-04-246528Budget
5014100.002022-08-256526Budget
21616700.002023-12-236513Actual
35838618.812024-12-2365213Actual
388221222.322025-03-256518Actual
13151696.002023-03-256517Actual
7402125.002022-10-256556Actual
9595280.002022-12-236546Budget
1248980.002023-03-256573Budget
3189480.002022-06-256518Budget
38671351.002025-03-256566Actual
5352300.002022-08-256567Actual
3986226.002022-07-256546Actual

Generated 2025-05-24 07:09:39.323 UTC