[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5433550.002022-09-176518Budget
7130609.002022-11-176565Actual
3624380.002022-08-176564Budget
12161380.002023-03-176518Budget
31822254.002024-10-166566Actual
7727305.632022-11-176528Actual
1937867.782023-10-1765511Actual
2392860.002024-03-166526Actual
5214200.002022-09-176566Budget
8804480.002022-12-186518Budget
1933531.002022-06-176517Actual
8723380.002022-12-186567Budget
28384157.002024-07-176556Actual
23687156.002024-03-166573Actual
34220907.162024-12-176518Actual
19056594.002023-10-176517Actual
11692458.002023-03-176516Actual
29486357.002024-08-166536Actual
1193344.002022-06-176563Actual
669198.002022-05-176556Actual
36901536.942025-02-1565612Actual
364291343.002025-02-156517Actual
2582480.002022-07-186515Budget
10665515.002023-02-156536Actual

Generated 2025-06-16 23:27:51.087 UTC