[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2638400.002022-07-036565Actual
15164523.822023-06-026568Actual
12739390.002023-04-026565Actual
2968280.002022-07-036566Budget
38883607.152025-04-026568Actual
38052553.962025-03-0265612Actual
2260451.002022-07-036513Actual
7402125.002022-11-026556Actual
4416319.272022-08-026568Actual
23214479.882024-01-316528Actual
5541200.002022-09-026568Budget
330041037.002024-11-016517Actual
5110200.002022-09-026546Budget
15010984.002023-06-026517Actual
13710569.002023-05-026515Actual
4092200.002022-08-026566Budget
23842324.002024-03-016565Actual
5681186.002022-10-026563Actual
2715292.002024-06-016526Actual
33451511.412024-11-0165612Actual
17937151.002023-09-026546Actual
24390119.912024-03-0165411Actual
29538146.002024-08-016556Actual
10291650.002023-01-316514Budget

Generated 2025-06-01 20:06:34.643 UTC