[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-01-216565Budget
22328138.002023-12-2165111Actual
23749364.002024-02-206564Actual
7259200.002022-10-236526Budget
35692261.402024-12-2165112Actual
1461540.002022-05-236515Actual
325011402.002024-10-226513Actual
14920179.002023-05-236556Actual
24871412.002024-03-226565Actual
1793131.002022-05-236556Actual
5541200.002022-08-236568Budget
25248448.062024-03-226528Actual
3376270.002022-07-236513Actual
17317107.142023-07-2365411Actual
38138583.722025-02-2065213Actual
348961044.002024-12-216514Actual
3436200.002022-07-236563Budget
26493140.122024-04-2165411Actual
17763392.002023-08-236515Actual
11035928.372023-01-216518Actual
28184761.002024-06-226515Actual
8193568.002022-11-236515Actual
2816380.002022-06-236536Budget
10954380.002023-01-216567Budget

Generated 2025-05-22 20:54:17.365 UTC