[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049813.532024-05-2365112Actual
22711642.002024-08-216514Actual
35520229.492025-07-2265211Actual
22209982.922024-07-216518Actual
14881.002022-11-216573Actual
23388156.082024-08-2165411Actual
6933650.002023-05-246514Budget
262901188.982024-11-206518Actual
20999222.002024-06-236546Actual
1460480.002022-12-226515Budget
36901536.942025-08-2265612Actual
31319625.822025-03-2365613Actual
34660401.262025-06-2365113Actual
33986281.002025-06-236536Actual
17763392.002024-03-236515Actual
34012281.002025-06-236546Actual
1628596.512024-01-2265411Actual
11281260.002023-09-216563Actual
1188282.002023-09-216556Actual
3237200.002023-01-226528Budget
2353732.672024-08-2165612Actual
8582280.002023-06-246566Budget
11739200.002023-09-216526Budget
38260809.002025-10-226563Actual

Generated 2025-12-21 06:13:57.693 UTC