[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002022-08-226556Budget
19888189.002023-11-226516Actual
1743610.332023-08-2265112Actual
330041037.002024-11-216517Actual
32748983.002024-11-216565Actual
950861.702022-05-226518Actual
6560550.002022-10-226518Budget
36670282.682025-02-2065211Actual
6419420.002022-10-226517Actual
25011104.002024-04-216546Actual
19269157.152023-10-2265111Actual
4416319.272022-08-226568Actual
19210334.422023-10-226568Actual
17290140.122023-08-2265311Actual
36642640.132025-02-2065111Actual
29512223.002024-08-216546Actual
262901188.982024-05-216518Actual
13860231.002023-05-226536Actual
360801053.002025-02-206564Actual
1949615.652023-10-2265212Actual
20238782.912023-11-226568Actual
29486357.002024-08-216536Actual
21974365.002024-01-206536Actual
13211380.002023-04-226567Budget

Generated 2025-06-21 14:48:16.753 UTC