[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11691380.002023-03-066516Budget
3704550.002022-08-066515Budget
1896772.002023-10-066556Actual
34220907.162024-12-066518Actual
6607280.002022-10-066528Budget
3109480.002022-07-076567Budget
25806902.002024-05-056514Actual
17911363.002023-09-066536Actual
10106380.002023-02-046513Budget
1991596.002023-11-066526Actual
388221222.322025-04-066518Actual
27206229.002024-06-056546Actual
3625994.002025-02-046526Actual
21649510.002024-01-046563Actual
35221337.002025-01-046566Actual
3560159.272025-01-0465511Actual
4825520.002022-09-066515Actual
291251185.002024-08-056513Actual
1726396.512023-08-0665211Actual
9595280.002023-01-046546Budget
33839542.002024-12-066515Actual
30135317.052024-08-0565113Actual
280921102.002024-07-066514Actual
24097588.002024-03-056517Actual

Generated 2025-06-05 07:51:38.640 UTC