[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761380.002022-08-176565Budget
31624842.002024-10-166565Actual
13805302.002023-05-176516Actual
36232421.002025-02-156516Actual
29512223.002024-08-166546Actual
13069280.002023-04-176566Budget
12409291.002023-04-176563Actual
18406128.422023-09-1765611Actual
20826570.002023-12-186515Actual
16964189.002023-08-176566Actual
36339163.002025-02-156556Actual
13710569.002023-05-176515Actual
17143364.722023-08-176528Actual
4231380.002022-08-176567Budget
65220.002022-05-176563Actual
313771320.002024-10-166513Actual
32120156.082024-10-1665211Actual
12538650.002023-04-176514Budget
24837338.002024-04-166515Actual
18887118.002023-10-176526Actual
36019204.002025-02-156573Actual
4311550.002022-08-176518Budget
318801275.002024-10-166517Actual
4032100.002022-08-176556Budget

Generated 2025-06-17 00:36:36.633 UTC