[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38052553.962025-03-2065612Actual
5013113.002022-09-206526Actual
27644115.652024-06-1965511Actual
29538146.002024-08-196556Actual
38613190.002025-04-206546Actual
7259200.002022-11-206526Budget
38671351.002025-04-206566Actual
29782807.162024-08-196568Actual
39143325.232025-04-2065112Actual
23003169.002024-02-186556Actual
6479609.002022-10-206567Actual
12739390.002023-04-206565Actual
31624842.002024-10-196565Actual
30664118.002024-09-196556Actual
27855317.052024-06-1965113Actual
365221676.872025-02-186518Actual
1929724.162023-10-2065211Actual
18086440.002023-09-206567Actual
22951428.002024-02-186536Actual
36313364.002025-02-186546Actual
19056594.002023-10-206517Actual
13291380.002023-04-206518Budget
9048200.002023-01-186563Budget
27617341.192024-06-1965411Actual

Generated 2025-06-19 07:16:38.270 UTC