[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1379540.002022-06-206564Actual
7787200.002022-11-206568Budget
15044520.002023-06-206567Actual
35109151.002025-01-186526Actual
22977104.002024-02-186546Actual
14509784.002023-06-206513Actual
27066436.002024-06-196565Actual
997200.002022-05-206528Budget
395380.002022-05-206565Budget
1793131.002022-06-206556Actual
28218702.002024-07-206565Actual
10567380.002023-02-186516Budget
5063280.002022-09-206536Budget
7356280.002022-11-206546Budget
1460480.002022-06-206515Budget
18998200.002023-10-206566Actual
292451458.002024-08-196514Actual
21467145.442023-12-2165611Actual
39290711.792025-04-2065213Actual
16852104.002023-08-206526Actual
196770.002022-05-206514Actual
808550.002022-05-206517Budget
35520229.492025-01-1865211Actual
29869115.652024-08-1965211Actual

Generated 2025-06-19 05:37:41.250 UTC