[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30557315.002024-08-236516Actual
8334380.002022-11-246516Budget
30788588.002024-08-236567Actual
5761134.002022-09-236573Actual
12161380.002023-02-216518Budget
32174175.232024-09-2265411Actual
10955616.002023-01-226567Actual
9234550.002022-12-226564Budget
3801993.312025-02-2165212Actual
37873219.912025-02-2165411Actual
3341855.022024-10-2365212Actual
10665515.002023-01-226536Actual
7680690.492022-10-246518Actual
31049286.932024-08-2365411Actual
5014100.002022-08-246526Budget
336261307.002024-11-236513Actual
14600100.002023-05-246573Actual
10487480.002023-01-226565Budget
17797443.002023-08-246565Actual
7867380.002022-11-246513Budget
26051263.002024-04-226536Actual
31319625.822024-08-2365613Actual
24837338.002024-03-236515Actual
23247599.582024-01-226568Actual

Generated 2025-05-23 07:18:42.198 UTC