[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002022-11-246526Budget
1698380.002022-05-246536Budget
30285473.002024-08-236563Actual
9966455.642022-12-226528Actual
28742369.912024-06-2365311Actual
29159704.002024-07-236563Actual
19090700.002023-09-236567Actual
34248813.222024-11-236528Actual
35720166.722024-12-2265212Actual
2341540.122024-01-2265511Actual
23447205.022024-01-2265611Actual
7925244.002022-11-246563Actual
38559162.002025-03-246526Actual
14303122.042023-04-2365411Actual
22150520.002023-12-226567Actual
212051251.102023-11-246518Actual
22625650.002024-01-226563Actual
3108427.002022-06-246567Actual
35433510.182024-12-226568Actual
35838618.812024-12-2265213Actual
22058333.002023-12-226566Actual
29512223.002024-07-236546Actual
1990574.002022-05-246567Actual
314971254.002024-09-226514Actual

Generated 2025-05-23 14:22:25.260 UTC