[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661332.672024-05-1965112Actual
395380.002022-05-206565Budget
3341855.022024-11-1965212Actual
37382291.002025-03-206516Actual
6991550.002022-11-206564Budget
28358328.002024-07-206546Actual
6008588.002022-10-206565Actual
13886192.002023-05-206546Actual
2559839.062024-04-1965612Actual
33510259.152024-11-1965113Actual
6607280.002022-10-206528Budget
25069273.002024-04-196566Actual
11691380.002023-03-206516Budget
254380.002022-05-206564Budget
12350380.002023-04-206513Budget
32120156.082024-10-1965211Actual
6009380.002022-10-206565Budget
8431280.002022-12-216536Budget
31202673.112024-09-1965612Actual
29008380.212024-07-2065113Actual
22804396.002024-02-186515Actual
26764541.612024-05-1965613Actual
3108427.002022-07-216567Actual
34421328.422024-12-2065411Actual

Generated 2025-06-19 23:53:14.224 UTC