[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9176650.002022-12-236514Budget
38052553.962025-02-2265612Actual
31913792.002024-09-236567Actual
32807335.002024-10-246516Actual
11789520.002023-02-226536Actual
9779650.002022-12-236517Budget
10711196.002023-01-236546Actual
2554028.422024-03-2465112Actual
6560550.002022-09-246518Budget
15164523.822023-05-256568Actual
4091328.002022-07-256566Actual
21974365.002023-12-236536Actual
4032100.002022-07-256556Budget
11610480.002023-02-226565Budget
23749364.002024-02-226564Actual
19177610.182023-09-246528Actual
34481465.662024-11-2465611Actual
2152633.742023-11-2565112Actual
376711125.342025-02-226518Actual
20119440.002023-10-256567Actual
19269157.152023-09-2465111Actual
7402125.002022-10-256556Actual
24778354.002024-03-246564Actual
1248980.002023-03-256573Budget

Generated 2025-05-24 08:30:48.588 UTC