[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8431280.002022-12-196536Budget
3842380.002022-08-186516Actual
622238.002022-05-186546Actual
19703683.002023-11-186514Actual
2652022.042024-05-1765511Actual
14221138.002023-05-1865111Actual
35547279.492025-01-1665311Actual
32120156.082024-10-1765211Actual
1788387.002023-09-186526Actual
6008588.002022-10-186565Actual
16553580.002023-08-186563Actual
17963127.002023-09-186556Actual
11036380.002023-02-166518Budget
22383166.722024-01-1665311Actual
2155823.102023-12-1965612Actual
6747380.002022-11-186513Budget
2250110.332024-01-1665112Actual
35492464.602025-01-1665111Actual
37409156.002025-03-186526Actual
2094576.002023-12-196526Actual
2333493.312024-02-1665211Actual
9176650.002023-01-166514Budget
36724289.062025-02-1665411Actual
17937151.002023-09-186546Actual

Generated 2025-06-17 23:41:59.676 UTC