[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34989783.002024-12-226515Actual
8852200.002022-11-246528Budget
27180491.002024-05-236536Actual
30193625.822024-07-2365613Actual
13744486.002023-04-236565Actual
1188282.002023-02-216556Actual
22150520.002023-12-226567Actual
15734270.002023-06-246565Actual
31169192.252024-08-2365212Actual
867480.002022-04-236567Budget
13860231.002023-04-236536Actual
11940355.002023-02-216566Actual
3624380.002022-07-246564Budget
621280.002022-04-236546Budget
11224380.002023-02-216513Budget
1380380.002022-05-246564Budget
4230462.002022-07-246567Actual
28332554.002024-06-236536Actual
27356676.002024-05-236567Actual
33451511.412024-10-2365612Actual
17551864.002023-08-246513Actual
30464781.002024-08-236515Actual
65591064.742022-09-236518Actual
314971254.002024-09-226514Actual

Generated 2025-05-23 17:48:18.882 UTC