[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34012281.002024-11-236546Actual
1424947.572023-04-2365211Actual
6418380.002022-09-236517Budget
4311550.002022-07-246518Budget
23388156.082024-01-2265411Actual
10616174.002023-01-226526Actual
30405962.002024-08-236564Actual
32092472.042024-09-2265111Actual
25684870.002024-04-226513Actual
35961741.002025-01-226563Actual
38997266.722025-03-2465311Actual
14952198.002023-05-246566Actual
20859608.002023-11-246565Actual
1137380.002022-05-246513Budget
5352300.002022-08-246567Actual
38226776.002025-03-246513Actual
35838618.812024-12-2265213Actual
18887118.002023-09-236526Actual
2559839.062024-03-2365612Actual
37873219.912025-02-2165411Actual
7355410.002022-10-246546Actual
29956448.642024-07-2365611Actual
17704474.002023-08-246564Actual
8111550.002022-11-246564Budget

Generated 2025-05-23 13:54:23.850 UTC