[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
525100.002022-05-186526Budget
14840139.002023-06-186526Actual
9642100.002023-01-166556Budget
9965200.002023-01-166528Budget
8334380.002022-12-196516Budget
26856788.002024-06-176563Actual
688670.002022-11-186573Budget
1793131.002022-06-186556Actual
26466148.632024-05-1765311Actual
19736343.002023-11-186564Actual
13069280.002023-04-186566Budget
274151485.962024-06-176518Actual
18555976.002023-10-186513Actual
10615200.002023-02-166526Budget
20297273.102023-11-1865111Actual
3190813.222022-07-196518Actual
3395864.002024-12-186526Actual
65220.002022-05-186563Actual
36782448.642025-02-1665611Actual
12209200.002023-03-186528Budget
18406128.422023-09-1865611Actual
27125260.002024-06-176516Actual
21054162.002023-12-196566Actual
31469210.002024-10-176573Actual

Generated 2025-06-18 02:44:38.081 UTC