[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024493.002023-02-156573Actual
3048550.002022-07-186517Budget
35221337.002025-01-156566Actual
15103784.432023-06-176518Actual
27232139.002024-06-166556Actual
6090291.002022-10-176516Actual
912870.002023-01-156573Budget
1631244.382023-07-1865511Actual
2863280.002022-07-186546Budget
6233200.002022-10-176546Actual
38883607.152025-04-176568Actual
14542726.002023-06-176563Actual
2891667.782024-07-1765212Actual
2664639.062024-05-1665612Actual
5214200.002022-09-176566Budget
14221138.002023-05-1765111Actual
6234200.002022-10-176546Budget
32443401.262024-10-1665613Actual
14004900.002023-05-176517Actual
2260451.002022-07-186513Actual
2816380.002022-07-186536Budget
36313364.002025-02-156546Actual
11939280.002023-03-176566Budget
31202673.112024-09-1665612Actual

Generated 2025-06-16 15:39:14.693 UTC