[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932550.002022-05-256517Budget
29570365.002024-07-246566Actual
16932145.002023-07-256556Actual
1601280.002022-05-256516Budget
1024380.002023-01-236573Budget
5213196.002022-08-256566Actual
2638400.002022-06-256565Actual
10712200.002023-01-236546Budget
19210334.422023-09-246568Actual
8478280.002022-11-256546Budget
5013113.002022-08-256526Actual
18767452.002023-09-246515Actual
34421328.422024-11-2465411Actual
8722469.002022-11-256567Actual
35109151.002024-12-236526Actual
7680690.492022-10-256518Actual
372301020.002025-02-226564Actual
33271133.742024-10-2465311Actual
38532442.002025-03-256516Actual
2664639.062024-04-2365612Actual
34394239.062024-11-2465311Actual
34540474.172024-11-2465112Actual
10816280.002023-01-236566Budget
2253356.082023-12-2365612Actual

Generated 2025-05-24 10:37:41.224 UTC