[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12350380.002023-04-196513Budget
19969141.002023-11-196546Actual
3985200.002022-08-196546Budget
5352300.002022-09-196567Actual
20999222.002023-12-206546Actual
2639380.002022-07-206565Budget
2664639.062024-05-1865612Actual
13151696.002023-04-196517Actual
2040682.682023-11-1965511Actual
1442111.402023-05-1965212Actual
36550737.462025-02-176528Actual
17763392.002023-09-196515Actual
16673293.002023-08-196564Actual
24039279.002024-03-186566Actual
9836380.002023-01-176567Budget
2035283.742023-11-1965311Actual
964382.002023-01-176556Actual
33451511.412024-11-1865612Actual
11281260.002023-03-196563Actual
2353732.672024-02-1765612Actual
36751105.022025-02-1765511Actual
5481357.152022-09-196528Actual
39322439.862025-04-1965613Actual
27882622.322024-06-1865213Actual

Generated 2025-06-18 15:18:32.710 UTC