[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6478380.002022-10-216567Budget
3985200.002022-08-216546Budget
5063280.002022-09-216536Budget
1623137.992023-07-2265211Actual
6338200.002022-10-216566Budget
10487480.002023-02-196565Budget
35720166.722025-01-1965212Actual
1990574.002022-06-216567Actual
17551864.002023-09-216513Actual
29869115.652024-08-2065211Actual
12868115.002023-04-216526Actual
336261307.002024-12-216513Actual
7540820.002022-11-216517Actual
36901536.942025-02-1965612Actual
13860231.002023-05-216536Actual
6748585.002022-11-216513Actual
1136280.002023-03-216573Budget
11939280.002023-03-216566Budget
6418380.002022-10-216517Budget
800570.002022-12-226573Budget
3563650.002022-08-216514Budget
35400637.462025-01-196528Actual
11281260.002023-03-216563Actual
11940355.002023-03-216566Actual

Generated 2025-06-20 20:08:26.014 UTC