[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26493140.122024-04-2365411Actual
32888297.002024-10-246546Actual
3435240.002022-07-256563Actual
28687472.042024-06-2465111Actual
8723380.002022-11-256567Budget
9836380.002022-12-236567Budget
35082205.002024-12-236516Actual
800675.002022-11-256573Actual
245369.272024-02-2265212Actual
5157174.002022-08-256556Actual
33510259.152024-10-2465113Actual
26914311.002024-05-246573Actual
34280546.552024-11-246568Actual
669198.002022-04-246556Actual
38439655.002025-03-256515Actual
262901188.982024-04-236518Actual
9697280.002022-12-236566Budget
9452380.002022-12-236516Budget
15734270.002023-06-256565Actual
4033112.002022-07-256556Actual
2350619.912024-01-2365112Actual
36232421.002025-01-236516Actual
31469210.002024-09-236573Actual
34012281.002024-11-246546Actual

Generated 2025-05-24 13:43:20.759 UTC