[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6806200.002022-11-226563Budget
9642100.002023-01-206556Budget
34248813.222024-12-226528Actual
30638225.002024-09-216546Actual
2910200.002022-07-236556Budget
24217675.342024-03-216528Actual
11084200.002023-02-206528Budget
13150480.002023-04-226517Budget
37791378.432025-03-2265111Actual
6233200.002022-10-226546Actual
30015346.512024-08-2165112Actual
18086440.002023-09-226567Actual
25220701.092024-04-216518Actual
38970243.322025-04-2265211Actual
13070246.002023-04-226566Actual
5762100.002022-10-226573Budget
38168506.522025-03-2265613Actual
13710569.002023-05-226515Actual
341271445.002024-12-226517Actual
27617341.192024-06-2165411Actual
622238.002022-05-226546Actual
1933531.002022-06-226517Actual
27356676.002024-06-216567Actual
23035230.002024-02-206566Actual

Generated 2025-06-21 11:35:05.206 UTC