[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8582280.002022-11-256566Budget
28628870.792024-06-246568Actual
1946917.782023-09-2465112Actual
9500200.002022-12-236526Budget
31319625.822024-08-2465613Actual
14542726.002023-05-256563Actual
2250110.332023-12-2365112Actual
314971254.002024-09-236514Actual
32325428.432024-09-2365612Actual
28687472.042024-06-2465111Actual
32914157.002024-10-246556Actual
23035230.002024-01-236566Actual
23186737.462024-01-236518Actual
1849752.892023-08-2565612Actual
12537616.002023-03-256514Actual
11470600.002023-02-226564Actual
2353732.672024-01-2365612Actual
12916338.002023-03-256536Actual
4965355.002022-08-256516Actual
11035928.372023-01-236518Actual
2333493.312024-01-2365211Actual
36287426.002025-01-236536Actual
10106380.002023-01-236513Budget
867480.002022-04-246567Budget

Generated 2025-05-24 13:17:22.330 UTC