[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5433550.002022-09-216518Budget
30193625.822024-08-2065613Actual
8908232.902022-12-226568Actual
38763506.002025-04-216567Actual
5810650.002022-10-216514Budget
16673293.002023-08-216564Actual
21974365.002024-01-196536Actual
15164523.822023-06-216568Actual
2544967.782024-04-2065511Actual
25127744.002024-04-206517Actual
20238782.912023-11-216568Actual
14509784.002023-06-216513Actual
16639390.002023-08-216514Actual
1743610.332023-08-2165112Actual
11035928.372023-02-196518Actual
24837338.002024-04-206515Actual
7073399.002022-11-216515Actual
1321850.002022-06-216514Budget
37873219.912025-03-2165411Actual
1643118.842023-07-2265212Actual
12963232.002023-04-216546Actual
28769212.472024-07-2165411Actual
31913792.002024-10-206567Actual
32325428.432024-10-2065612Actual

Generated 2025-06-21 00:19:47.108 UTC