[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9452380.002022-12-236516Budget
1949615.652023-09-2465212Actual
15164523.822023-05-256568Actual
16880449.002023-07-256536Actual
950861.702022-04-246518Actual
13944204.002023-04-246566Actual
14221138.002023-04-2465111Actual
35023604.002024-12-236565Actual
2767100.002022-06-256526Budget
1640424.162023-06-2565112Actual
23127720.002024-01-236567Actual
35082205.002024-12-236516Actual
21353125.232023-11-2565211Actual
6992616.002022-10-256564Actual
308472001.122024-08-246518Actual
8053650.002022-11-256514Budget
16964189.002023-07-256566Actual
36287426.002025-01-236536Actual
11692458.002023-02-226516Actual
2652022.042024-04-2365511Actual
2055550.762023-10-2565612Actual
15848185.002023-06-256536Actual
37168188.002025-02-226573Actual
1990574.002022-05-256567Actual

Generated 2025-05-24 07:08:27.299 UTC