[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4965355.002023-03-216516Actual
11142279.872023-08-196568Actual
9500200.002023-07-196526Budget
30908934.432025-03-206568Actual
6281100.002023-04-206556Budget
4092200.002023-02-186566Budget
2536839.062024-10-1865211Actual
866469.002022-11-186567Actual
38639167.002025-10-196556Actual
21233523.822024-06-206528Actual
27180491.002024-12-186536Actual
35720166.722025-07-1965212Actual
284741207.002025-01-186517Actual
1379540.002022-12-196564Actual
134941290.002023-11-186513Actual
26732387.222024-11-1765213Actual
28829409.282025-01-1865611Actual
26856788.002024-12-186563Actual
2891667.782025-01-1865212Actual
13210315.002023-10-196567Actual
16732619.002024-02-186515Actual
8524241.002023-06-216556Actual
24930230.002024-10-186516Actual
9836380.002023-07-196567Budget

Generated 2025-12-18 14:20:04.469 UTC