[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3375380.002022-07-246513Budget
5353380.002022-08-246567Budget
21919257.002023-12-226516Actual
18346141.192023-08-2465411Actual
10568338.002023-01-226516Actual
14160584.432023-04-236568Actual
2911164.002022-06-246556Actual
38970243.322025-03-2465211Actual
7728200.002022-10-246528Budget
11611376.002023-02-216565Actual
28125636.002024-06-236564Actual
13912151.002023-04-236556Actual
22410156.082023-12-2265411Actual
24659540.002024-03-236563Actual
13340358.662023-03-246528Actual
16852104.002023-07-246526Actual
23361122.042024-01-2265311Actual
1445140.122023-04-2365612Actual
32655708.002024-10-236564Actual
2542295.442024-03-2365411Actual
38850528.362025-03-246528Actual
2178455.642022-05-246568Actual
22000256.002023-12-226546Actual
9451445.002022-12-226516Actual

Generated 2025-05-23 14:28:54.835 UTC