[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6667200.002022-09-246568Budget
3623406.002022-07-256564Actual
7403100.002022-10-256556Budget
20767351.002023-11-256564Actual
7868429.002022-11-256513Actual
12161380.002023-02-226518Budget
5482280.002022-08-256528Budget
5434682.912022-08-256518Actual
2879664.592024-06-2465511Actual
27356676.002024-05-246567Actual
29570365.002024-07-246566Actual
21974365.002023-12-236536Actual
27180491.002024-05-246536Actual
12162485.942023-02-226518Actual
27677260.342024-05-2465611Actual
36019204.002025-01-236573Actual
1188282.002023-02-226556Actual
1321850.002022-05-256514Budget
2864335.002022-06-256546Actual
39024443.322025-03-2565411Actual
5295380.002022-08-256517Budget
4173584.002022-07-256517Actual
26318563.212024-04-236528Actual
7355410.002022-10-256546Actual

Generated 2025-05-24 05:49:25.759 UTC