[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380380.002022-06-196564Budget
4497380.002022-09-196513Budget
12738480.002023-04-196565Budget
38318126.002025-04-196573Actual
3190813.222022-07-206518Actual
33872889.002024-12-196565Actual
2446946.002022-07-206514Actual
5434682.912022-09-196518Actual
30015346.512024-08-1865112Actual
9642100.002023-01-176556Budget
26051263.002024-05-186536Actual
33451511.412024-11-1865612Actual
4172380.002022-08-196517Budget
32147196.512024-10-1865311Actual
22000256.002024-01-176546Actual
9918480.002023-01-176518Budget
5541200.002022-09-196568Budget
15607346.002023-07-206514Actual
10616174.002023-02-176526Actual
8524241.002022-12-206556Actual
669198.002022-05-196556Actual
1837340.122023-09-1965511Actual
32325428.432024-10-1865612Actual
7787200.002022-11-196568Budget

Generated 2025-06-18 14:44:27.828 UTC