[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6991550.002022-10-236564Budget
14840139.002023-05-236526Actual
3841280.002022-07-236516Budget
912775.002022-12-216573Actual
19995104.002023-10-236556Actual
4359280.002022-07-236528Budget
9047236.002022-12-216563Actual
10486616.002023-01-216565Actual
7599576.002022-10-236567Actual
25395117.782024-03-2265311Actual
38138583.722025-02-2065213Actual
950861.702022-04-226518Actual
2333493.312024-01-2165211Actual
800570.002022-11-236573Budget
2767100.002022-06-236526Budget
1946917.782023-09-2265112Actual
18941189.002023-09-226546Actual
6560550.002022-09-226518Budget
8525100.002022-11-236556Budget
37612660.002025-02-206567Actual
6337172.002022-09-226566Actual
29067310.032024-06-2265613Actual
25281432.912024-03-226568Actual
16553580.002023-07-236563Actual

Generated 2025-05-22 17:55:38.264 UTC