[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002022-12-216526Budget
1745280.002022-06-206546Budget
314971254.002024-10-196514Actual
13150480.002023-04-206517Budget
20119440.002023-11-206567Actual
1539723.102023-06-2065112Actual
39322439.862025-04-2065613Actual
29217207.002024-08-196573Actual
32411413.542024-10-1965213Actual
31261190.732024-09-1965113Actual
5295380.002022-09-206517Budget
32748983.002024-11-196565Actual
38729688.002025-04-206517Actual
26411209.272024-05-1965111Actual
3841280.002022-08-206516Budget
17937151.002023-09-206546Actual
12268200.002023-03-206568Budget
3004374.162024-08-1965212Actual
8112469.002022-12-216564Actual
27180491.002024-06-196536Actual
1746410.002022-06-206546Actual
6186280.002022-10-206536Budget
5762100.002022-10-206573Budget
18801623.002023-10-206565Actual

Generated 2025-06-19 18:56:33.910 UTC