[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9965200.002023-08-056528Budget
19675356.002024-06-066573Actual
5482280.002023-04-076528Budget
7356280.002023-06-076546Budget
7259200.002023-06-076526Budget
20973318.002024-07-076536Actual
27206229.002025-01-046546Actual
1379540.002023-01-056564Actual
2879664.592025-02-0465511Actual
13805302.002023-12-056516Actual
7308280.002023-06-076536Budget
33986281.002025-07-076536Actual
15848185.002024-02-056536Actual
235951120.002024-10-046513Actual
8582280.002023-07-086566Budget
33568569.682025-06-0665613Actual
2967395.002023-02-056566Actual
30557315.002025-04-066516Actual
2661332.672024-12-0465112Actual
34687317.052025-07-0765213Actual
13151696.002023-11-056517Actual
2583328.002023-02-056515Actual
28277480.002025-02-046516Actual
22977104.002024-09-046546Actual

Generated 2026-01-04 05:45:16.701 UTC