[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12081380.002023-03-186567Budget
11940355.002023-03-186566Actual
8723380.002022-12-196567Budget
6337172.002022-10-186566Actual
330961401.112024-11-176518Actual
35692261.402025-01-1665112Actual
3237200.002022-07-196528Budget
1698380.002022-06-186536Budget
17585605.002023-09-186563Actual
14920179.002023-06-186556Actual
24778354.002024-04-176564Actual
5621380.002022-10-186513Budget
19410195.442023-10-1865611Actual
622238.002022-05-186546Actual
2253356.082024-01-1665612Actual
21467145.442023-12-1965611Actual
10292517.002023-02-166514Actual
10431550.002023-02-166515Budget
26051263.002024-05-176536Actual
35492464.602025-01-1665111Actual
9048200.002023-01-166563Budget
20999222.002023-12-196546Actual
38260809.002025-04-186563Actual
1520306.002022-06-186565Actual

Generated 2025-06-18 02:37:56.633 UTC