[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7540820.002022-11-196517Actual
4092200.002022-08-196566Budget
15932165.002023-07-206566Actual
11740211.002023-03-196526Actual
2119200.002022-06-196528Budget
2639380.002022-07-206565Budget
26705190.732024-05-1865113Actual
8477332.002022-12-206546Actual
621280.002022-05-196546Budget
28006777.002024-07-196563Actual
38532442.002025-04-196516Actual
10615200.002023-02-176526Budget
3295200.002022-07-206568Budget
21946104.002024-01-176526Actual
18406128.422023-09-1965611Actual
22328138.002024-01-1765111Actual
24745556.002024-04-186514Actual
39322439.862025-04-1965613Actual
33271133.742024-11-1865311Actual
20085704.002023-11-196517Actual
32292229.492024-10-1865112Actual
8478280.002022-12-206546Budget
6186280.002022-10-196536Budget
33568569.682024-11-1865613Actual

Generated 2025-06-18 10:28:00.618 UTC