[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26318563.212024-05-176528Actual
8431280.002022-12-196536Budget
1322968.002022-06-186514Actual
12350380.002023-04-186513Budget
13944204.002023-05-186566Actual
16964189.002023-08-186566Actual
36583849.582025-02-166568Actual
9371441.002023-01-166565Actual
27066436.002024-06-176565Actual
2602370.002024-05-176526Actual
4824550.002022-09-186515Budget
28742369.912024-07-1865311Actual
6338200.002022-10-186566Budget
22150520.002024-01-166567Actual
3985200.002022-08-186546Budget
32888297.002024-11-176546Actual
2559839.062024-04-1765612Actual
21266319.272023-12-196568Actual
9779650.002023-01-166517Budget
4743360.002022-09-186564Actual
2556710.332024-04-1765212Actual
22837601.002024-02-166565Actual
15734270.002023-07-196565Actual
5810650.002022-10-186514Budget

Generated 2025-06-17 06:44:38.946 UTC