[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4966280.002022-08-256516Budget
10024349.572022-12-236568Actual
24717126.002024-03-246573Actual
22356136.932023-12-2365211Actual
16964189.002023-07-256566Actual
14127534.422023-04-246528Actual
8803838.982022-11-256518Actual
372301020.002025-02-226564Actual
10955616.002023-01-236567Actual
291251185.002024-07-246513Actual
6338200.002022-09-246566Budget
5434682.912022-08-256518Actual
34481465.662024-11-2465611Actual
35633279.492024-12-2365611Actual
4556200.002022-08-256563Budget
11611376.002023-02-226565Actual
22383166.722023-12-2365311Actual
15874144.002023-06-256546Actual
11282280.002023-02-226563Budget
29538146.002024-07-246556Actual
27180491.002024-05-246536Actual
11789520.002023-02-226536Actual
377321079.892025-02-226568Actual
15700533.002023-06-256515Actual

Generated 2025-05-24 05:02:21.994 UTC