[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109480.002022-07-216567Budget
11469480.002023-03-206564Budget
127390.002022-06-206573Budget
12679550.002023-04-206515Budget
8581369.002022-12-216566Actual
26553158.212024-05-1965611Actual
4885322.002022-09-206565Actual
36642640.132025-02-1865111Actual
867480.002022-05-206567Budget
7380.002022-05-206513Budget
1424947.572023-05-2065211Actual
6234200.002022-10-206546Budget
6419420.002022-10-206517Actual
38168506.522025-03-2065613Actual
13616592.002023-05-206514Actual
17176432.912023-08-206568Actual
8431280.002022-12-216536Budget
11739200.002023-03-206526Budget
34069221.002024-12-206566Actual
8803838.982022-12-216518Actual
9549280.002023-01-186536Budget
6009380.002022-10-206565Budget
3841280.002022-08-206516Budget
6747380.002022-11-206513Budget

Generated 2025-06-19 11:18:39.679 UTC