[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7212380.002022-11-196516Budget
7459280.002022-11-196566Budget
25806902.002024-05-186514Actual
1852280.002022-06-196566Budget
912775.002023-01-176573Actual
2392860.002024-03-186526Actual
29956448.642024-08-1865611Actual
201781107.162023-11-196518Actual
206131200.002023-12-206513Actual
16345166.722023-07-2065611Actual
1643118.842023-07-2065212Actual
1837340.122023-09-1965511Actual
360471634.002025-02-176514Actual
7727305.632022-11-196528Actual
13805302.002023-05-196516Actual
11692458.002023-03-196516Actual
21054162.002023-12-206566Actual
15641527.002023-07-206564Actual
32325428.432024-10-1865612Actual
3563650.002022-08-196514Budget
10105363.002023-02-176513Actual
2445850.002022-07-206514Budget
13860231.002023-05-196536Actual
32092472.042024-10-1865111Actual

Generated 2025-06-19 02:34:55.910 UTC