[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6806200.002022-11-186563Budget
22837601.002024-02-166565Actual
8333287.002022-12-196516Actual
18205546.552023-09-186568Actual
29008380.212024-07-1865113Actual
998255.632022-05-186528Actual
11084200.002023-02-166528Budget
4966280.002022-09-186516Budget
33568569.682024-11-1765613Actual
13398200.002023-04-186568Budget
37991285.872025-03-1865112Actual
36583849.582025-02-166568Actual
34012281.002024-12-186546Actual
5013113.002022-09-186526Actual
29570365.002024-08-176566Actual
28742369.912024-07-1865311Actual
38639167.002025-04-186556Actual
1136165.002023-03-186573Actual
2446946.002022-07-196514Actual
26822690.002024-06-176513Actual
2652022.042024-05-1765511Actual
22683216.002024-02-166573Actual
3905168.852025-04-1865511Actual
16906197.002023-08-186546Actual

Generated 2025-06-18 01:06:47.882 UTC