[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20859608.002023-12-046565Actual
13744486.002023-05-036565Actual
2341540.122024-02-0165511Actual
11939280.002023-03-036566Budget
12867200.002023-04-036526Budget
3705553.002022-08-036515Actual
336261307.002024-12-036513Actual
10164280.002023-02-016563Budget
18555976.002023-10-036513Actual
10431550.002023-02-016515Budget
24659540.002024-04-026563Actual
13588248.002023-05-036573Actual
3624380.002022-08-036564Budget
8253455.002022-12-046565Actual
30371817.002024-09-026514Actual
7073399.002022-11-036515Actual
27180491.002024-06-026536Actual
24249501.092024-03-026568Actual
38439655.002025-04-036515Actual
33271133.742024-11-0265311Actual
2037992.252023-11-0365411Actual
2638400.002022-07-046565Actual
13398200.002023-04-036568Budget
17671718.002023-09-036514Actual

Generated 2025-06-02 21:18:11.501 UTC