[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33931370.002024-11-256516Actual
25996168.002024-04-246516Actual
13070246.002023-03-266566Actual
3238328.362022-06-266528Actual
8908232.902022-11-266568Actual
2260451.002022-06-266513Actual
4360508.672022-07-266528Actual
18205546.552023-08-266568Actual
38970243.322025-03-2665211Actual
5213196.002022-08-266566Actual
11224380.002023-02-236513Budget
127472.002022-05-266573Actual
34481465.662024-11-2565611Actual
15848185.002023-06-266536Actual
13151696.002023-03-266517Actual
241891078.372024-02-236518Actual
1929724.162023-09-2565211Actual
8723380.002022-11-266567Budget
3781970.972025-02-2365211Actual
38850528.362025-03-266528Actual
1460480.002022-05-266515Budget
11739200.002023-02-236526Budget
12867200.002023-03-266526Budget
1699234.002022-05-266536Actual

Generated 2025-05-25 15:18:03.529 UTC