[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002022-12-206526Budget
24130495.002024-03-186567Actual
3781970.972025-03-1965211Actual
3109480.002022-07-206567Budget
34989783.002025-01-176515Actual
5294352.002022-09-196517Actual
32033704.122024-10-186568Actual
9837258.002023-01-176567Actual
1745280.002022-06-196546Budget
3108427.002022-07-206567Actual
36670282.682025-02-1765211Actual
33872889.002024-12-196565Actual
196770.002022-05-196514Actual
24217675.342024-03-186528Actual
8431280.002022-12-206536Budget
34161836.002024-12-196567Actual
325011402.002024-11-186513Actual
22383166.722024-01-1765311Actual
37873219.912025-03-1965411Actual
15305156.082023-06-1965411Actual
30995116.722024-09-1865211Actual
2554028.422024-04-1865112Actual
34930923.002025-01-176564Actual
26856788.002024-06-186563Actual

Generated 2025-06-18 23:50:57.943 UTC