[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004374.162024-08-0565212Actual
8852200.002022-12-076528Budget
912870.002023-01-046573Budget
20085704.002023-11-066517Actual
688574.002022-11-066573Actual
15164523.822023-06-066568Actual
3760424.002022-08-066565Actual
38260809.002025-04-066563Actual
11083310.182023-02-046528Actual
5433550.002022-09-066518Budget
32201116.722024-10-0565511Actual
25340157.152024-04-0565111Actual
35023604.002025-01-046565Actual
11036380.002023-02-046518Budget
7308280.002022-11-066536Budget
688670.002022-11-066573Budget
11788480.002023-03-066536Budget
31169192.252024-09-0565212Actual
22804396.002024-02-046515Actual
17377195.442023-08-0665611Actual
11281260.002023-03-066563Actual
2071480.002022-06-066518Budget
12820380.002023-04-066516Budget
15305156.082023-06-0665411Actual

Generated 2025-06-05 13:20:12.807 UTC