[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37873219.912025-03-0765411Actual
28508660.002024-07-076567Actual
30498723.002024-09-066565Actual
20238782.912023-11-076568Actual
6138100.002022-10-076526Budget
668200.002022-05-076556Budget
32092472.042024-10-0665111Actual
18264240.132023-09-0765111Actual
4965355.002022-09-076516Actual
12538650.002023-04-076514Budget
10568338.002023-02-056516Actual
1445140.122023-05-0765612Actual
3294298.062022-07-086568Actual
8908232.902022-12-086568Actual
18708380.002023-10-076564Actual
24217675.342024-03-066528Actual
13211380.002023-04-076567Budget
2910200.002022-07-086556Budget
32748983.002024-11-066565Actual
1746317.782023-08-0765212Actual
37168188.002025-03-076573Actual
12739390.002023-04-076565Actual
14628414.002023-06-076514Actual
35720166.722025-01-0565212Actual

Generated 2025-06-06 15:50:42.513 UTC