[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10292517.002023-02-216514Actual
10567380.002023-02-216516Budget
34660401.262024-12-2365113Actual
1640424.162023-07-2465112Actual
377321079.892025-03-236568Actual
34448105.022024-12-2365511Actual
31913792.002024-10-226567Actual
36313364.002025-02-216546Actual
25901548.002024-05-226515Actual
2639380.002022-07-246565Budget
14661351.002023-06-236564Actual
14160584.432023-05-236568Actual
394553.002022-05-236565Actual
6478380.002022-10-236567Budget
12409291.002023-04-236563Actual
19351105.022023-10-2365411Actual
37873219.912025-03-2365411Actual
29486357.002024-08-226536Actual
4231380.002022-08-236567Budget
4824550.002022-09-236515Budget
5949550.002022-10-236515Budget
22442169.912024-01-2165611Actual
20705158.002023-12-246573Actual
9175440.002023-01-216514Actual

Generated 2025-06-22 03:28:10.596 UTC