[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5433550.002022-08-266518Budget
4173584.002022-07-266517Actual
35023604.002024-12-246565Actual
22410156.082023-12-2465411Actual
318801275.002024-09-246517Actual
19969141.002023-10-266546Actual
325011402.002024-10-256513Actual
8524241.002022-11-266556Actual
964382.002022-12-246556Actual
2879664.592024-06-2565511Actual
39322439.862025-03-2665613Actual
8662512.002022-11-266517Actual
37873219.912025-02-2365411Actual
8990380.002022-12-246513Budget
11788480.002023-02-236536Budget
5867380.002022-09-256564Budget
5809600.002022-09-256514Actual
31764204.002024-09-246546Actual
37579816.002025-02-236517Actual
2143433.742023-11-2665511Actual
11281260.002023-02-236563Actual
26856788.002024-05-256563Actual
1582041.002023-06-266526Actual
15793223.002023-06-266516Actual

Generated 2025-05-25 10:21:56.909 UTC