[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14004900.002023-04-236517Actual
10815246.002023-01-226566Actual
35574275.232024-12-2265411Actual
5063280.002022-08-246536Budget
622238.002022-04-236546Actual
7380.002022-04-236513Budget
31624842.002024-09-226565Actual
36339163.002025-01-226556Actual
353721419.292024-12-226518Actual
9697280.002022-12-226566Budget
6186280.002022-09-236536Budget
2333493.312024-01-2265211Actual
9918480.002022-12-226518Budget
2032544.382023-10-2465211Actual
3841280.002022-07-246516Budget
7211433.002022-10-246516Actual
6478380.002022-09-236567Budget
23186737.462024-01-226518Actual
4556200.002022-08-246563Budget
28218702.002024-06-236565Actual
2719280.002022-06-246516Budget
4636140.002022-08-246573Actual
2495742.002024-03-236526Actual
9234550.002022-12-226564Budget

Generated 2025-05-23 09:46:32.118 UTC