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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837340.122023-09-2065511Actual
7867380.002022-12-216513Budget
7680690.492022-11-206518Actual
29538146.002024-08-196556Actual
15579204.002023-07-216573Actual
7308280.002022-11-206536Budget
20297273.102023-11-2065111Actual
21649510.002024-01-186563Actual
11788480.002023-03-206536Budget
326211064.002024-11-196514Actual
36371178.002025-02-186566Actual
3801993.312025-03-2065212Actual
35961741.002025-02-186563Actual
12820380.002023-04-206516Budget
28125636.002024-07-206564Actual
4743360.002022-09-206564Actual
28508660.002024-07-206567Actual
5013113.002022-09-206526Actual
1625876.292023-07-2165311Actual
19210334.422023-10-206568Actual
5682200.002022-10-206563Budget
201781107.162023-11-206518Actual
3623406.002022-08-206564Actual
2602370.002024-05-196526Actual

Generated 2025-06-19 19:51:22.281 UTC