[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6280138.002022-10-086556Actual
6806200.002022-11-086563Budget
15607346.002023-07-096514Actual
291251185.002024-08-076513Actual
8382200.002022-12-096526Budget
4311550.002022-08-086518Budget
165088.002022-06-086526Actual
12678477.002023-04-086515Actual
32411413.542024-10-0765213Actual
37846344.382025-03-0865311Actual
12350380.002023-04-086513Budget
5762100.002022-10-086573Budget
29782807.162024-08-076568Actual
7727305.632022-11-086528Actual
8852200.002022-12-096528Budget
154871312.002023-07-096513Actual
867480.002022-05-086567Budget
3889100.002022-08-086526Budget
23629720.002024-03-076563Actual
808550.002022-05-086517Budget
36697352.892025-02-0665311Actual
38318126.002025-04-086573Actual
33839542.002024-12-086515Actual
23214479.882024-02-066528Actual

Generated 2025-06-07 12:58:21.212 UTC