[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28829409.282024-07-2065611Actual
13150480.002023-04-206517Budget
10292517.002023-02-186514Actual
7309267.002022-11-206536Actual
7599576.002022-11-206567Actual
26318563.212024-05-196528Actual
21919257.002024-01-186516Actual
4555196.002022-09-206563Actual
38439655.002025-04-206515Actual
2392860.002024-03-196526Actual
12867200.002023-04-206526Budget
11282280.002023-03-206563Budget
21735528.002024-01-186514Actual
22328138.002024-01-1865111Actual
22591975.002024-02-186513Actual
27855317.052024-06-1965113Actual
6934836.002022-11-206514Actual
14813223.002023-06-206516Actual
12538650.002023-04-206514Budget
8722469.002022-12-216567Actual
8478280.002022-12-216546Budget
22711642.002024-02-186514Actual
22745287.002024-02-186564Actual
5014100.002022-09-206526Budget

Generated 2025-06-19 19:27:16.934 UTC