[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14840139.002023-06-206526Actual
8381174.002022-12-216526Actual
12739390.002023-04-206565Actual
32325428.432024-10-1965612Actual
27736453.962024-06-1965112Actual
359281292.002025-02-186513Actual
2652022.042024-05-1965511Actual
39171147.572025-04-2065212Actual
31710120.002024-10-196526Actual
2032544.382023-11-2065211Actual
4636140.002022-09-206573Actual
38260809.002025-04-206563Actual
4743360.002022-09-206564Actual
25340157.152024-04-1965111Actual
31022305.022024-09-1965311Actual
3341855.022024-11-1965212Actual
2661332.672024-05-1965112Actual
1990574.002022-06-206567Actual
688670.002022-11-206573Budget
28567955.642024-07-206518Actual
29749563.212024-08-196528Actual
9548332.002023-01-186536Actual
8192480.002022-12-216515Budget
11692458.002023-03-206516Actual

Generated 2025-06-19 03:37:14.422 UTC