[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9779650.002023-01-026517Budget
11224380.002023-03-046513Budget
26975770.002024-06-036564Actual
308472001.122024-09-036518Actual
27563179.492024-06-0365211Actual
6186280.002022-10-046536Budget
246251125.002024-04-036513Actual
29486357.002024-08-036536Actual
8112469.002022-12-056564Actual
25340157.152024-04-0365111Actual
10106380.002023-02-026513Budget
30015346.512024-08-0365112Actual
2638400.002022-07-056565Actual
4172380.002022-08-046517Budget
2720341.002022-07-056516Actual
19177610.182023-10-046528Actual
13860231.002023-05-046536Actual
36550737.462025-02-026528Actual
13340358.662023-04-046528Actual
5868372.002022-10-046564Actual
2333493.312024-02-0265211Actual
15848185.002023-07-056536Actual
33986281.002024-12-046536Actual
2664639.062024-05-0365612Actual

Generated 2025-06-03 18:52:10.112 UTC