[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37873219.912025-02-2265411Actual
39263364.422025-03-2565113Actual
2032544.382023-10-2565211Actual
26764541.612024-04-2365613Actual
2863280.002022-06-256546Budget
5682200.002022-09-246563Budget
27617341.192024-05-2465411Actual
2253356.082023-12-2365612Actual
34930923.002024-12-236564Actual
8989336.002022-12-236513Actual
6008588.002022-09-246565Actual
15734270.002023-06-256565Actual
8381174.002022-11-256526Actual
5541200.002022-08-256568Budget
17856342.002023-08-256516Actual
28384157.002024-06-246556Actual
478218.002022-04-246516Actual
7402125.002022-10-256556Actual
16203231.612023-06-2565111Actual
26493140.122024-04-2365411Actual
39322439.862025-03-2565613Actual
21112730.002023-11-256517Actual
6991550.002022-10-256564Budget
19795726.002023-10-256515Actual

Generated 2025-05-24 21:11:45.817 UTC