[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7727305.632022-10-256528Actual
7540820.002022-10-256517Actual
11282280.002023-02-226563Budget
5433550.002022-08-256518Budget
3790065.652025-02-2265511Actual
154871312.002023-06-256513Actual
1726396.512023-07-2565211Actual
24659540.002024-03-246563Actual
35023604.002024-12-236565Actual
27125260.002024-05-246516Actual
18145546.552023-08-256518Actual
2446946.002022-06-256514Actual
38260809.002025-03-256563Actual
32147196.512024-09-2365311Actual
477280.002022-04-246516Budget
280921102.002024-06-246514Actual
5809600.002022-09-246514Actual
24778354.002024-03-246564Actual
6138100.002022-09-246526Budget
33510259.152024-10-2465113Actual
37196756.002025-02-226514Actual
16345166.722023-06-2565611Actual
330041037.002024-10-246517Actual
9698196.002022-12-236566Actual

Generated 2025-05-24 12:36:36.651 UTC