[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13150480.002023-03-246517Budget
10615200.002023-01-226526Budget
37699958.672025-02-216528Actual
37196756.002025-02-216514Actual
14952198.002023-05-246566Actual
19888189.002023-10-246516Actual
20119440.002023-10-246567Actual
19177610.182023-09-236528Actual
7680690.492022-10-246518Actual
9370480.002022-12-226565Budget
5949550.002022-09-236515Budget
13210315.002023-03-246567Actual
24097588.002024-02-216517Actual
22442169.912023-12-2265611Actual
22804396.002024-01-226515Actual
726280.002022-04-236566Budget
28715117.782024-06-2365211Actual
2968280.002022-06-246566Budget
11409650.002023-02-216514Budget
27590328.422024-05-2365311Actual
372891215.002025-02-216515Actual
17022576.002023-07-246517Actual
36901536.942025-01-2265612Actual
6419420.002022-09-236517Actual

Generated 2025-05-23 13:51:57.937 UTC