[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8252480.002022-11-296565Budget
33331413.532024-10-2865611Actual
134941290.002023-04-286513Actual
1746410.002022-05-296546Actual
29662480.002024-07-286567Actual
20733555.002023-11-296514Actual
17143364.722023-07-296528Actual
39290711.792025-03-2965213Actual
28332554.002024-06-286536Actual
3295200.002022-06-296568Budget
12867200.002023-03-296526Budget
34394239.062024-11-2865311Actual
866469.002022-04-286567Actual
29008380.212024-06-2865113Actual
10616174.002023-01-276526Actual
30015346.512024-07-2865112Actual
22410156.082023-12-2765411Actual
20647621.002023-11-296563Actual
2436390.122024-02-2665311Actual
5295380.002022-08-296517Budget
18887118.002023-09-286526Actual
2542295.442024-03-2865411Actual
32807335.002024-10-286516Actual
20439147.572023-10-2965611Actual

Generated 2025-05-28 04:11:08.625 UTC