[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12021480.002023-03-176517Budget
19703683.002023-11-176514Actual
29782807.162024-08-166568Actual
15305156.082023-06-1765411Actual
14790.002022-05-176573Budget
35692261.402025-01-1565112Actual
21054162.002023-12-186566Actual
23749364.002024-03-166564Actual
3842380.002022-08-176516Actual
33244293.322024-11-1665211Actual
134941290.002023-05-176513Actual
388221222.322025-04-176518Actual
280921102.002024-07-176514Actual
11282280.002023-03-176563Budget
38883607.152025-04-176568Actual
13011182.002023-04-176556Actual
10025200.002023-01-156568Budget
36313364.002025-02-156546Actual
35400637.462025-01-156528Actual
212051251.102023-12-186518Actual
28064206.002024-07-176573Actual
19969141.002023-11-176546Actual
3890187.002022-08-176526Actual
11692458.002023-03-176516Actual

Generated 2025-06-16 03:51:19.287 UTC