[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5214200.002022-08-256566Budget
336480.002022-04-246515Budget
30193625.822024-07-2465613Actual
16766518.002023-07-256565Actual
35163201.002024-12-236546Actual
15164523.822023-05-256568Actual
35137497.002024-12-236536Actual
7211433.002022-10-256516Actual
22356136.932023-12-2365211Actual
1734423.102023-07-2565511Actual
31738277.002024-09-236536Actual
9549280.002022-12-236536Budget
3624380.002022-07-256564Budget
7540820.002022-10-256517Actual
2582480.002022-06-256515Budget
28125636.002024-06-246564Actual
2864335.002022-06-256546Actual
30405962.002024-08-246564Actual
37873219.912025-02-2265411Actual
18052594.002023-08-256517Actual
33244293.322024-10-2465211Actual
12679550.002023-03-256515Budget
13944204.002023-04-246566Actual
23214479.882024-01-236528Actual

Generated 2025-05-24 05:50:33.430 UTC