[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7541650.002022-10-256517Budget
13398200.002023-03-256568Budget
11692458.002023-02-226516Actual
7926200.002022-11-256563Budget
10164280.002023-01-236563Budget
2178455.642022-05-256568Actual
809711.002022-04-246517Actual
9966455.642022-12-236528Actual
35023604.002024-12-236565Actual
36371178.002025-01-236566Actual
18555976.002023-09-246513Actual
3704550.002022-07-256515Budget
997200.002022-04-246528Budget
19269157.152023-09-2465111Actual
6234200.002022-09-246546Budget
2317252.002022-06-256563Actual
26318563.212024-04-236528Actual
1138490.002022-05-256513Actual
2202689.002023-12-236556Actual
20705158.002023-11-256573Actual
13944204.002023-04-246566Actual
13151696.002023-03-256517Actual
21233523.822023-11-256528Actual
21353125.232023-11-2565211Actual

Generated 2025-05-24 22:23:15.204 UTC