[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-01-216568Budget
29372480.002024-07-226565Actual
17317107.142023-07-2365411Actual
32411413.542024-09-2165213Actual
32201116.722024-09-2165511Actual
337440.002022-04-226515Actual
3790065.652025-02-2065511Actual
292451458.002024-07-226514Actual
668200.002022-04-226556Budget
12410280.002023-03-236563Budget
35189120.002024-12-216556Actual
14894113.002023-05-236546Actual
1424947.572023-04-2265211Actual
13011182.002023-03-236556Actual
14160584.432023-04-226568Actual
28125636.002024-06-226564Actual
35838618.812024-12-2165213Actual
9642100.002022-12-216556Budget
1527882.682023-05-2365311Actual
29338702.002024-07-226515Actual
1628596.512023-06-2365411Actual
32914157.002024-10-226556Actual
38942620.982025-03-2365111Actual
26229936.002024-04-216567Actual

Generated 2025-05-22 11:40:58.675 UTC