[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14754318.002023-05-236565Actual
867480.002022-04-226567Budget
15338141.192023-05-2365611Actual
32593185.002024-10-226573Actual
31049286.932024-08-2265411Actual
478218.002022-04-226516Actual
8431280.002022-11-236536Budget
19703683.002023-10-236514Actual
12538650.002023-03-236514Budget
5352300.002022-08-236567Actual
31738277.002024-09-216536Actual
5681186.002022-09-226563Actual
2495742.002024-03-226526Actual
33718304.002024-11-226573Actual
28888377.362024-06-2265112Actual
38111432.842025-02-2065113Actual
36960331.082025-01-2165113Actual
360471634.002025-01-216514Actual
38850528.362025-03-236528Actual
16932145.002023-07-236556Actual
376711125.342025-02-206518Actual
13398200.002023-03-236568Budget
22896235.002024-01-216516Actual
8803838.982022-11-236518Actual

Generated 2025-05-22 11:21:03.737 UTC