[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5682200.002022-10-166563Budget
38613190.002025-04-166546Actual
688670.002022-11-166573Budget
17643156.002023-09-166573Actual
5541200.002022-09-166568Budget
14542726.002023-06-166563Actual
8382200.002022-12-176526Budget
8662512.002022-12-176517Actual
6934836.002022-11-166514Actual
2891667.782024-07-1665212Actual
950861.702022-05-166518Actual
21946104.002024-01-146526Actual
30967359.282024-09-1565111Actual
2072655.642022-06-166518Actual
34540474.172024-12-1665112Actual
11692458.002023-03-166516Actual
19703683.002023-11-166514Actual
4965355.002022-09-166516Actual
23629720.002024-03-156563Actual
13151696.002023-04-166517Actual
2816380.002022-07-176536Budget
6560550.002022-10-166518Budget
13588248.002023-05-166573Actual
36697352.892025-02-1465311Actual

Generated 2025-06-15 23:39:43.027 UTC