[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1852280.002022-05-246566Budget
28628870.792024-06-236568Actual
4885322.002022-08-246565Actual
2333493.312024-01-2265211Actual
4033112.002022-07-246556Actual
31049286.932024-08-2365411Actual
3049680.002022-06-246517Actual
32748983.002024-10-236565Actual
5013113.002022-08-246526Actual
27034869.002024-05-236515Actual
319721401.112024-09-226518Actual
1024493.002023-01-226573Actual
15641527.002023-06-246564Actual
18887118.002023-09-236526Actual
20767351.002023-11-246564Actual
37463212.002025-02-216546Actual
23186737.462024-01-226518Actual
37932524.172025-02-2165611Actual
8723380.002022-11-246567Budget
26975770.002024-05-236564Actual
12350380.002023-03-246513Budget
1321850.002022-05-246514Budget
30498723.002024-08-236565Actual
29279781.002024-07-236564Actual

Generated 2025-05-23 17:38:55.237 UTC