[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 48  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8111550.002022-12-146564Budget
35838618.812025-01-1165213Actual
37382291.002025-03-136516Actual
9642100.002023-01-116556Budget
22745287.002024-02-116564Actual
11740211.002023-03-136526Actual
37791378.432025-03-1365111Actual
19829336.002023-11-136565Actual
30076417.792024-08-1265612Actual
14840139.002023-06-136526Actual
6667200.002022-10-136568Budget
10711196.002023-02-116546Actual
31022305.022024-09-1265311Actual
15103784.432023-06-136518Actual
38111432.842025-03-1365113Actual
9233640.002023-01-116564Actual
30612249.002024-09-126536Actual
5868372.002022-10-136564Actual
21266319.272023-12-146568Actual
5621380.002022-10-136513Budget
5352300.002022-09-136567Actual
20918306.002023-12-146516Actual
10164280.002023-02-116563Budget
26411209.272024-05-1265111Actual

Generated 2025-06-12 03:24:11.112 UTC