[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10664480.002023-01-226536Budget
2456724.162024-02-2165612Actual
35400637.462024-12-226528Actual
25778183.002024-04-226573Actual
2445850.002022-06-246514Budget
14628414.002023-05-246514Actual
19736343.002023-10-246564Actual
22383166.722023-12-2265311Actual
6418380.002022-09-236517Budget
16553580.002023-07-246563Actual
28769212.472024-06-2365411Actual
25127744.002024-03-236517Actual
2071480.002022-05-246518Budget
24308200.762024-02-2165111Actual
1188282.002023-02-216556Actual
9233640.002022-12-226564Actual
3939244.002022-07-246536Actual
18647120.002023-09-236573Actual
35023604.002024-12-226565Actual
1136280.002023-02-216573Budget
1024493.002023-01-226573Actual
11551480.002023-02-216515Actual
1929724.162023-09-2365211Actual
1837340.122023-08-2465511Actual

Generated 2025-05-23 04:41:21.803 UTC