[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16964189.002023-07-246566Actual
6138100.002022-09-236526Budget
8662512.002022-11-246517Actual
13944204.002023-04-236566Actual
15990564.002023-06-246517Actual
39263364.422025-03-2465113Actual
6281100.002022-09-236556Budget
17143364.722023-07-246528Actual
30076417.792024-07-2365612Actual
10758117.002023-01-226556Actual
24390119.912024-02-2165411Actual
5810650.002022-09-236514Budget
376711125.342025-02-216518Actual
29008380.212024-06-2365113Actual
1745280.002022-05-246546Budget
337801056.002024-11-236564Actual
22328138.002023-12-2265111Actual
16852104.002023-07-246526Actual
15900214.002023-06-246556Actual
9918480.002022-12-226518Budget
621280.002022-04-236546Budget
1054243.512022-04-236568Actual
12679550.002023-03-246515Budget
65591064.742022-09-236518Actual

Generated 2025-05-24 02:59:08.343 UTC