[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3189480.002022-06-246518Budget
800675.002022-11-246573Actual
3704550.002022-07-246515Budget
13616592.002023-04-236514Actual
5014100.002022-08-246526Budget
33298153.952024-10-2365411Actual
32147196.512024-09-2265311Actual
3108427.002022-06-246567Actual
30371817.002024-08-236514Actual
25481176.292024-03-2365611Actual
688574.002022-10-246573Actual
1990574.002022-05-246567Actual
33157570.792024-10-236568Actual
377321079.892025-02-216568Actual
39143325.232025-03-2465112Actual
2055550.762023-10-2465612Actual
17937151.002023-08-246546Actual
15932165.002023-06-246566Actual
35547279.492024-12-2265311Actual
201781107.162023-10-246518Actual
32807335.002024-10-236516Actual
38997266.722025-03-2465311Actual
21266319.272023-11-246568Actual
26051263.002024-04-226536Actual

Generated 2025-05-23 16:55:19.265 UTC