[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-01-146567Budget
30995116.722024-09-1565211Actual
26051263.002024-05-156536Actual
1991480.002022-06-166567Budget
21353125.232023-12-1765211Actual
32092472.042024-10-1565111Actual
12409291.002023-04-166563Actual
5213196.002022-09-166566Actual
29458116.002024-08-156526Actual
21649510.002024-01-146563Actual
34687317.052024-12-1665213Actual
15990564.002023-07-176517Actual
21233523.822023-12-176528Actual
1601280.002022-06-166516Budget
12410280.002023-04-166563Budget
29923232.682024-08-1565411Actual
37110945.002025-03-166563Actual
212051251.102023-12-176518Actual
9452380.002023-01-146516Budget
30754915.002024-09-156517Actual
7926200.002022-12-176563Budget
2143433.742023-12-1765511Actual
27322935.002024-06-156517Actual
30193625.822024-08-1565613Actual

Generated 2025-06-15 08:53:02.727 UTC