[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4231380.002022-08-206567Budget
9548332.002023-01-186536Actual
3238328.362022-07-216528Actual
3686982.682025-02-1865212Actual
280921102.002024-07-206514Actual
2260451.002022-07-216513Actual
9965200.002023-01-186528Budget
25127744.002024-04-196517Actual
4359280.002022-08-206528Budget
3109480.002022-07-216567Budget
2643970.972024-05-1965211Actual
12678477.002023-04-206515Actual
31169192.252024-09-1965212Actual
27644115.652024-06-1965511Actual
127390.002022-06-206573Budget
31411452.002024-10-196563Actual
21946104.002024-01-186526Actual
26705190.732024-05-1965113Actual
2120485.942022-06-206528Actual
3939244.002022-08-206536Actual
23003169.002024-02-186556Actual
20027235.002023-11-206566Actual
912870.002023-01-186573Budget
13886192.002023-05-206546Actual

Generated 2025-06-19 06:54:29.940 UTC