[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4033112.002022-08-206556Actual
1852280.002022-06-206566Budget
17671718.002023-09-206514Actual
33451511.412024-11-1965612Actual
6090291.002022-10-206516Actual
33718304.002024-12-206573Actual
21146704.002023-12-216567Actual
253378.002022-05-206564Actual
29782807.162024-08-196568Actual
29338702.002024-08-196515Actual
2495742.002024-04-196526Actual
1929724.162023-10-2065211Actual
31082360.342024-09-1965611Actual
353721419.292025-01-186518Actual
12964200.002023-04-206546Budget
35023604.002025-01-186565Actual
19056594.002023-10-206517Actual
3841280.002022-08-206516Budget
1628596.512023-07-2165411Actual
7459280.002022-11-206566Budget
30557315.002024-09-196516Actual
26732387.222024-05-1965213Actual
245369.272024-03-1965212Actual
16519855.002023-08-206513Actual

Generated 2025-06-19 14:24:28.450 UTC