[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4744380.002022-08-316564Budget
31261190.732024-08-3065113Actual
4965355.002022-08-316516Actual
17994231.002023-08-316566Actual
17377195.442023-07-3165611Actual
18052594.002023-08-316517Actual
31624842.002024-09-296565Actual
3889100.002022-07-316526Budget
36232421.002025-01-296516Actual
28304102.002024-06-306526Actual
9500200.002022-12-296526Budget
18998200.002023-09-306566Actual
13010100.002023-03-316556Budget
9642100.002022-12-296556Budget
8111550.002022-12-016564Budget
39084366.722025-03-3165611Actual
17856342.002023-08-316516Actual
37196756.002025-02-286514Actual
3790065.652025-02-2865511Actual
8334380.002022-12-016516Budget
25220701.092024-03-306518Actual
26318563.212024-04-296528Actual
11939280.002023-02-286566Budget
2495742.002024-03-306526Actual

Generated 2025-05-30 13:30:02.731 UTC