[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9315480.002022-12-226515Budget
29159704.002024-07-236563Actual
14894113.002023-05-246546Actual
1991480.002022-05-246567Budget
12161380.002023-02-216518Budget
36960331.082025-01-2265113Actual
4032100.002022-07-246556Budget
16611240.002023-07-246573Actual
2072655.642022-05-246518Actual
27322935.002024-05-236517Actual
9697280.002022-12-226566Budget
35752715.672024-12-2265612Actual
22116638.002023-12-226517Actual
20297273.102023-10-2465111Actual
37932524.172025-02-2165611Actual
1937867.782023-09-2365511Actual
5014100.002022-08-246526Budget
23808473.002024-02-216515Actual
22356136.932023-12-2265211Actual
11083310.182023-01-226528Actual
4555196.002022-08-246563Actual
37521315.002025-02-216566Actual
25069273.002024-03-236566Actual
2879664.592024-06-2365511Actual

Generated 2025-05-23 16:28:38.635 UTC