[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12820380.002023-04-076516Budget
3515100.002022-08-076573Budget
6992616.002022-11-076564Actual
9175440.002023-01-056514Actual
23629720.002024-03-066563Actual
23749364.002024-03-066564Actual
9452380.002023-01-056516Budget
14754318.002023-06-076565Actual
22000256.002024-01-056546Actual
38226776.002025-04-076513Actual
8192480.002022-12-086515Budget
28687472.042024-07-0765111Actual
29338702.002024-08-066515Actual
18860151.002023-10-076516Actual
2910200.002022-07-086556Budget
1932550.002022-06-076517Budget
1601280.002022-06-076516Budget
10349480.002023-02-056564Budget
15305156.082023-06-0765411Actual
29570365.002024-08-066566Actual
7460234.002022-11-076566Actual
3375380.002022-08-076513Budget
18052594.002023-09-076517Actual
6747380.002022-11-076513Budget

Generated 2025-06-06 05:57:13.308 UTC