[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22410156.082023-12-2265411Actual
13211380.002023-03-246567Budget
5294352.002022-08-246517Actual
912870.002022-12-226573Budget
27796400.772024-05-2365612Actual
38168506.522025-02-2165613Actual
28769212.472024-06-2365411Actual
33037962.002024-10-236567Actual
2776451.822024-05-2365212Actual
3760424.002022-07-246565Actual
18589720.002023-09-236563Actual
27736453.962024-05-2365112Actual
1193344.002022-05-246563Actual
12081380.002023-02-216567Budget
1602286.002022-05-246516Actual
574380.002022-04-236536Budget
27066436.002024-05-236565Actual
11469480.002023-02-216564Budget
28218702.002024-06-236565Actual
2260451.002022-06-246513Actual
191491134.442023-09-236518Actual
8334380.002022-11-246516Budget
24930230.002024-03-236516Actual
4359280.002022-07-246528Budget

Generated 2025-05-23 10:03:40.072 UTC