[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38111432.842025-02-2165113Actual
5482280.002022-08-246528Budget
21266319.272023-11-246568Actual
4965355.002022-08-246516Actual
9642100.002022-12-226556Budget
39263364.422025-03-2465113Actual
26822690.002024-05-236513Actual
25248448.062024-03-236528Actual
1990574.002022-05-246567Actual
1433592.252023-04-2365611Actual
9837258.002022-12-226567Actual
28277480.002024-06-236516Actual
15874144.002023-06-246546Actual
13011182.002023-03-246556Actual
34568188.002024-11-2365212Actual
4359280.002022-07-246528Budget
6933650.002022-10-246514Budget
376711125.342025-02-216518Actual
21112730.002023-11-246517Actual
34280546.552024-11-236568Actual
13210315.002023-03-246567Actual
36670282.682025-01-2265211Actual
28595775.342024-06-236528Actual
2456724.162024-02-2165612Actual

Generated 2025-05-23 17:34:19.213 UTC