[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7131480.002022-10-256565Budget
9176650.002022-12-236514Budget
17671718.002023-08-256514Actual
23901398.002024-02-226516Actual
38559162.002025-03-256526Actual
13340358.662023-03-256528Actual
8803838.982022-11-256518Actual
28508660.002024-06-246567Actual
13010100.002023-03-256556Budget
25840423.002024-04-236564Actual
964382.002022-12-236556Actual
25718614.002024-04-236563Actual
39263364.422025-03-2565113Actual
2911164.002022-06-256556Actual
31822254.002024-09-236566Actual
688670.002022-10-256573Budget
13744486.002023-04-246565Actual
7212380.002022-10-256516Budget
14004900.002023-04-246517Actual
38439655.002025-03-256515Actual
14628414.002023-05-256514Actual
8908232.902022-11-256568Actual
3790065.652025-02-2265511Actual
1946917.782023-09-2465112Actual

Generated 2025-05-24 03:34:46.365 UTC