[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10349480.002023-02-066564Budget
32946300.002024-11-076566Actual
32593185.002024-11-076573Actual
11939280.002023-03-086566Budget
2652022.042024-05-0765511Actual
22591975.002024-02-066513Actual
22977104.002024-02-066546Actual
32807335.002024-11-076516Actual
26856788.002024-06-076563Actual
8477332.002022-12-096546Actual
33244293.322024-11-0765211Actual
6281100.002022-10-086556Budget
25281432.912024-04-076568Actual
14840139.002023-06-086526Actual
20733555.002023-12-096514Actual
726280.002022-05-086566Budget
11083310.182023-02-066528Actual
5156100.002022-09-086556Budget
2445850.002022-07-096514Budget
4091328.002022-08-086566Actual
33298153.952024-11-0765411Actual
12350380.002023-04-086513Budget
2664639.062024-05-0765612Actual
19703683.002023-11-086514Actual

Generated 2025-06-07 20:11:27.224 UTC