[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18052594.002023-09-056517Actual
9778720.002023-01-036517Actual
13210315.002023-04-056567Actual
23956213.002024-03-046536Actual
1582041.002023-07-066526Actual
13291380.002023-04-056518Budget
280921102.002024-07-056514Actual
6667200.002022-10-056568Budget
359281292.002025-02-036513Actual
3376270.002022-08-056513Actual
7728200.002022-11-056528Budget
10816280.002023-02-036566Budget
370761419.002025-03-056513Actual
16203231.612023-07-0665111Actual
19210334.422023-10-056568Actual
2968280.002022-07-066566Budget
27914748.632024-06-0465613Actual
22116638.002024-01-036517Actual
191491134.442023-10-056518Actual
3801993.312025-03-0565212Actual
24871412.002024-04-046565Actual
24930230.002024-04-046516Actual
23127720.002024-02-036567Actual
372891215.002025-03-056515Actual

Generated 2025-06-04 09:05:35.460 UTC