[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31710120.002024-10-226526Actual
23842324.002024-03-226565Actual
3761380.002022-08-236565Budget
22977104.002024-02-216546Actual
37699958.672025-03-236528Actual
8803838.982022-12-246518Actual
23093780.002024-02-216517Actual
6991550.002022-11-236564Budget
10711196.002023-02-216546Actual
12597480.002023-04-236564Budget
7309267.002022-11-236536Actual
9234550.002023-01-216564Budget
14038738.002023-05-236567Actual
1631244.382023-07-2465511Actual
10350348.002023-02-216564Actual
29896260.342024-08-2265311Actual
34161836.002024-12-236567Actual
4360508.672022-08-236528Actual
621280.002022-05-236546Budget
6234200.002022-10-236546Budget
30076417.792024-08-2265612Actual
23388156.082024-02-2165411Actual
6419420.002022-10-236517Actual
165088.002022-06-236526Actual

Generated 2025-06-22 07:51:19.271 UTC