[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14160584.432023-05-176568Actual
284741207.002024-07-176517Actual
11224380.002023-03-176513Budget
22058333.002024-01-156566Actual
22269316.242024-01-156568Actual
36751105.022025-02-1565511Actual
1321850.002022-06-176514Budget
18647120.002023-10-176573Actual
6186280.002022-10-176536Budget
1852280.002022-06-176566Budget
36782448.642025-02-1565611Actual
360471634.002025-02-156514Actual
11083310.182023-02-156528Actual
134941290.002023-05-176513Actual
37323690.002025-03-176565Actual
348961044.002025-01-156514Actual
4311550.002022-08-176518Budget
30193625.822024-08-1665613Actual
12021480.002023-03-176517Budget
12867200.002023-04-176526Budget
16111675.342023-07-186528Actual
254380.002022-05-176564Budget
2071480.002022-06-176518Budget
6281100.002022-10-176556Budget

Generated 2025-06-17 01:24:14.026 UTC