[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-11-176573Budget
23447205.022024-02-1565611Actual
302511040.002024-09-166513Actual
9697280.002023-01-156566Budget
19703683.002023-11-176514Actual
8431280.002022-12-186536Budget
360471634.002025-02-156514Actual
9778720.002023-01-156517Actual
11083310.182023-02-156528Actual
35720166.722025-01-1565212Actual
8525100.002022-12-186556Budget
27206229.002024-06-166546Actual
376711125.342025-03-176518Actual
27796400.772024-06-1665612Actual
16964189.002023-08-176566Actual
33931370.002024-12-176516Actual
28304102.002024-07-176526Actual
2643970.972024-05-1665211Actual
34989783.002025-01-156515Actual
28358328.002024-07-176546Actual
2582480.002022-07-186515Budget
10712200.002023-02-156546Budget
3376270.002022-08-176513Actual
1525135.872023-06-1765211Actual

Generated 2025-06-16 14:39:33.511 UTC