[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13211380.002023-03-246567Budget
2816380.002022-06-246536Budget
17022576.002023-07-246517Actual
1136165.002023-02-216573Actual
10711196.002023-01-226546Actual
11550550.002023-02-216515Budget
33216707.162024-10-2365111Actual
18887118.002023-09-236526Actual
8662512.002022-11-246517Actual
292451458.002024-07-236514Actual
6747380.002022-10-246513Budget
7130609.002022-10-246565Actual
23361122.042024-01-2265311Actual
14920179.002023-05-246556Actual
33451511.412024-10-2365612Actual
5157174.002022-08-246556Actual
1643118.842023-06-2465212Actual
6186280.002022-09-236536Budget
9314480.002022-12-226515Actual
12597480.002023-03-246564Budget
6089280.002022-09-236516Budget
22442169.912023-12-2265611Actual
10025200.002022-12-226568Budget
27736453.962024-05-2365112Actual

Generated 2025-05-23 16:26:56.725 UTC