[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525135.872023-06-2065211Actual
34718562.672024-12-2065613Actual
9642100.002023-01-186556Budget
800570.002022-12-216573Budget
21233523.822023-12-216528Actual
26975770.002024-06-196564Actual
24717126.002024-04-196573Actual
8723380.002022-12-216567Budget
29512223.002024-08-196546Actual
4498347.002022-09-206513Actual
36463702.002025-02-186567Actual
34930923.002025-01-186564Actual
13744486.002023-05-206565Actual
38532442.002025-04-206516Actual
6137133.002022-10-206526Actual
127472.002022-06-206573Actual
2652022.042024-05-1965511Actual
7541650.002022-11-206517Budget
9499152.002023-01-186526Actual
22383166.722024-01-1865311Actual
3761380.002022-08-206565Budget
8053650.002022-12-216514Budget
13210315.002023-04-206567Actual
7460234.002022-11-206566Actual

Generated 2025-06-19 15:01:47.897 UTC