[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-02-206526Budget
10712200.002023-01-216546Budget
4172380.002022-07-236517Budget
38346817.002025-03-236514Actual
19736343.002023-10-236564Actual
1990574.002022-05-236567Actual
325011402.002024-10-226513Actual
12080301.002023-02-206567Actual
23901398.002024-02-206516Actual
22711642.002024-01-216514Actual
3108427.002022-06-236567Actual
28358328.002024-06-226546Actual
5014100.002022-08-236526Budget
13011182.002023-03-236556Actual
13069280.002023-03-236566Budget
6748585.002022-10-236513Actual
867480.002022-04-226567Budget
9965200.002022-12-216528Budget
17704474.002023-08-236564Actual
38559162.002025-03-236526Actual
36987485.472025-01-2165213Actual
21233523.822023-11-236528Actual
27972693.002024-06-226513Actual
154871312.002023-06-236513Actual

Generated 2025-05-22 13:47:03.943 UTC