[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13069280.002023-04-196566Budget
65591064.742022-10-196518Actual
1746317.782023-08-1965212Actual
34660401.262024-12-1965113Actual
6233200.002022-10-196546Actual
2202689.002024-01-176556Actual
1623137.992023-07-2065211Actual
23956213.002024-03-186536Actual
33872889.002024-12-196565Actual
2602370.002024-05-186526Actual
18346141.192023-09-1965411Actual
19943240.002023-11-196536Actual
5810650.002022-10-196514Budget
6281100.002022-10-196556Budget
16906197.002023-08-196546Actual
3841280.002022-08-196516Budget
2436390.122024-03-1865311Actual
12964200.002023-04-196546Budget
9371441.002023-01-176565Actual
35870632.842025-01-1765613Actual
28949462.472024-07-1965612Actual
18887118.002023-10-196526Actual
6008588.002022-10-196565Actual
17963127.002023-09-196556Actual

Generated 2025-06-18 13:15:56.405 UTC