[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
395380.002022-04-256565Budget
10815246.002023-01-246566Actual
30967359.282024-08-2565111Actual
1136165.002023-02-236573Actual
201781107.162023-10-266518Actual
1521380.002022-05-266565Budget
6338200.002022-09-256566Budget
2152633.742023-11-2665112Actual
1643118.842023-06-2665212Actual
4032100.002022-07-266556Budget
16553580.002023-07-266563Actual
25340157.152024-03-2565111Actual
3560159.272024-12-2465511Actual
2436390.122024-02-2365311Actual
11939280.002023-02-236566Budget
9500200.002022-12-246526Budget
39024443.322025-03-2665411Actual
26764541.612024-04-2465613Actual
21112730.002023-11-266517Actual
9595280.002022-12-246546Budget
25161612.002024-03-256567Actual
28358328.002024-06-256546Actual
6992616.002022-10-266564Actual
9499152.002022-12-246526Actual

Generated 2025-05-25 04:53:37.465 UTC