[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964382.002022-12-226556Actual
10615200.002023-01-226526Budget
11550550.002023-02-216515Budget
23127720.002024-01-226567Actual
22711642.002024-01-226514Actual
5214200.002022-08-246566Budget
8722469.002022-11-246567Actual
3705553.002022-07-246515Actual
8852200.002022-11-246528Budget
30015346.512024-07-2365112Actual
7925244.002022-11-246563Actual
134941290.002023-04-236513Actual
11282280.002023-02-216563Budget
1625876.292023-06-2465311Actual
20297273.102023-10-2465111Actual
34161836.002024-11-236567Actual
13860231.002023-04-236536Actual
13291380.002023-03-246518Budget
7309267.002022-10-246536Actual
196770.002022-04-236514Actual
1136280.002023-02-216573Budget
4091328.002022-07-246566Actual
7541650.002022-10-246517Budget
2767100.002022-06-246526Budget

Generated 2025-05-23 13:42:27.403 UTC