[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36583849.582025-08-226568Actual
206131200.002024-06-236513Actual
291251185.002025-02-206513Actual
20705158.002024-06-236573Actual
24778354.002024-10-216564Actual
9233640.002023-07-226564Actual
6186280.002023-04-236536Budget
36463702.002025-08-226567Actual
18647120.002024-04-226573Actual
14720503.002023-12-226515Actual
336261307.002025-06-236513Actual
6137133.002023-04-236526Actual
19795726.002024-05-236515Actual
6992616.002023-05-246564Actual
14099710.192023-11-216518Actual
1383288.002023-11-216526Actual
12268200.002023-09-216568Budget
1194280.002022-12-226563Budget
21266319.272024-06-236568Actual
18406128.422024-03-2365611Actual
6418380.002023-04-236517Budget
22356136.932024-07-2165211Actual
14600100.002023-12-226573Actual
10349480.002023-08-226564Budget

Generated 2025-12-21 08:59:14.992 UTC