[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39143325.232025-04-1965112Actual
31022305.022024-09-1865311Actual
15044520.002023-06-196567Actual
17797443.002023-09-196565Actual
14894113.002023-06-196546Actual
9314480.002023-01-176515Actual
297211419.292024-08-186518Actual
27264342.002024-06-186566Actual
38942620.982025-04-1965111Actual
28949462.472024-07-1965612Actual
4684720.002022-09-196514Actual
6186280.002022-10-196536Budget
32535488.002024-11-186563Actual
6666473.822022-10-196568Actual
1749343.312023-08-1965612Actual
19888189.002023-11-196516Actual
20297273.102023-11-1965111Actual
1193344.002022-06-196563Actual
11691380.002023-03-196516Budget
32120156.082024-10-1865211Actual
17671718.002023-09-196514Actual
31141339.062024-09-1865112Actual
19617770.002023-11-196563Actual
33451511.412024-11-1865612Actual

Generated 2025-06-18 22:51:03.069 UTC