[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30584109.002025-03-226526Actual
16553580.002024-02-206563Actual
15521640.002024-01-216563Actual
29159704.002025-02-196563Actual
38226776.002025-10-216513Actual
14221138.002023-11-2065111Actual
37409156.002025-09-206526Actual
160831092.012024-01-216518Actual
13011182.002023-10-216556Actual
16732619.002024-02-206515Actual
14004900.002023-11-206517Actual
33931370.002025-06-226516Actual
33451511.412025-05-2265612Actual
30015346.512025-02-1965112Actual
14303122.042023-11-2065411Actual
4743360.002023-03-236564Actual
39204613.542025-10-2165612Actual
27914748.632024-12-2065613Actual
12916338.002023-10-216536Actual
18264240.132024-03-2265111Actual
66280.002022-11-206563Budget
22804396.002024-08-206515Actual
11835257.002023-09-206546Actual
274151485.962024-12-206518Actual

Generated 2025-12-20 20:53:38.410 UTC