[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25806902.002024-04-306514Actual
7212380.002022-11-016516Budget
6009380.002022-10-016565Budget
12409291.002023-04-016563Actual
5622462.002022-10-016513Actual
37489191.002025-03-016556Actual
38111432.842025-03-0165113Actual
8581369.002022-12-026566Actual
36960331.082025-01-3065113Actual
5809600.002022-10-016514Actual
2661332.672024-04-3065112Actual
5353380.002022-09-016567Budget
21860294.002023-12-306565Actual
3564649.002022-08-016514Actual
10106380.002023-01-306513Budget
5434682.912022-09-016518Actual
23247599.582024-01-306568Actual
24985217.002024-03-316536Actual
20826570.002023-12-026515Actual
6138100.002022-10-016526Budget
39290711.792025-04-0165213Actual
24837338.002024-03-316515Actual
2544967.782024-03-3165511Actual
7925244.002022-12-026563Actual

Generated 2025-05-31 14:53:49.610 UTC