[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38970243.322025-04-2265211Actual
22383166.722024-01-2065311Actual
28715117.782024-07-2265211Actual
302511040.002024-09-216513Actual
1442111.402023-05-2265212Actual
28125636.002024-07-226564Actual
26411209.272024-05-2165111Actual
2542295.442024-04-2165411Actual
17994231.002023-09-226566Actual
24008159.002024-03-216556Actual
11410880.002023-03-226514Actual
36670282.682025-02-2065211Actual
3686982.682025-02-2065212Actual
1788387.002023-09-226526Actual
34161836.002024-12-226567Actual
32655708.002024-11-216564Actual
4683650.002022-09-226514Budget
28304102.002024-07-226526Actual
11836200.002023-03-226546Budget
33124584.432024-11-216528Actual
27563179.492024-06-2165211Actual
32201116.722024-10-2165511Actual
5109267.002022-09-226546Actual
22683216.002024-02-206573Actual

Generated 2025-06-21 04:00:31.845 UTC