[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38138583.722025-02-2165213Actual
7598380.002022-10-246567Budget
19829336.002023-10-246565Actual
25901548.002024-04-226515Actual
9779650.002022-12-226517Budget
34161836.002024-11-236567Actual
38346817.002025-03-246514Actual
37409156.002025-02-216526Actual
22625650.002024-01-226563Actual
16880449.002023-07-246536Actual
26229936.002024-04-226567Actual
17235144.382023-07-2465111Actual
22000256.002023-12-226546Actual
3048550.002022-06-246517Budget
35400637.462024-12-226528Actual
13340358.662023-03-246528Actual
2253356.082023-12-2265612Actual
9452380.002022-12-226516Budget
3986226.002022-07-246546Actual
34989783.002024-12-226515Actual
574380.002022-04-236536Budget
30076417.792024-07-2365612Actual
15607346.002023-06-246514Actual
4172380.002022-07-246517Budget

Generated 2025-05-24 00:42:50.764 UTC