[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-01-216568Budget
284741207.002024-06-226517Actual
2035283.742023-10-2365311Actual
14628414.002023-05-236514Actual
10815246.002023-01-216566Actual
2556710.332024-03-2265212Actual
22410156.082023-12-2165411Actual
1640424.162023-06-2365112Actual
372891215.002025-02-206515Actual
2664639.062024-04-2165612Actual
5681186.002022-09-226563Actual
5540243.512022-08-236568Actual
11223488.002023-02-206513Actual
27535561.412024-05-2265111Actual
21353125.232023-11-2365211Actual
18406128.422023-08-2365611Actual
37612660.002025-02-206567Actual
23003169.002024-01-216556Actual
35547279.492024-12-2165311Actual
3294298.062022-06-236568Actual
8053650.002022-11-236514Budget
10711196.002023-01-216546Actual
2767100.002022-06-236526Budget
8581369.002022-11-236566Actual

Generated 2025-05-22 22:47:26.517 UTC