[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8111550.002022-12-186564Budget
3436200.002022-08-176563Budget
37521315.002025-03-176566Actual
29923232.682024-08-1665411Actual
16144555.642023-07-186568Actual
13150480.002023-04-176517Budget
18589720.002023-10-176563Actual
395380.002022-05-176565Budget
39322439.862025-04-1765613Actual
5013113.002022-09-176526Actual
2968280.002022-07-186566Budget
30638225.002024-09-166546Actual
2037992.252023-11-1765411Actual
372301020.002025-03-176564Actual
7727305.632022-11-176528Actual
33298153.952024-11-1665411Actual
23003169.002024-02-156556Actual
34660401.262024-12-1765113Actual
1248980.002023-04-176573Budget
3563650.002022-08-176514Budget
10349480.002023-02-156564Budget
15990564.002023-07-186517Actual
38850528.362025-04-176528Actual
37196756.002025-03-176514Actual

Generated 2025-06-17 00:23:10.660 UTC