[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6281100.002022-10-066556Budget
33746918.002024-12-066514Actual
28508660.002024-07-066567Actual
525100.002022-05-066526Budget
33216707.162024-11-0565111Actual
7786323.812022-11-066568Actual
2052517.782023-11-0665212Actual
35692261.402025-01-0465112Actual
12349462.002023-04-066513Actual
3375380.002022-08-066513Budget
20999222.002023-12-076546Actual
1188282.002023-03-066556Actual
9314480.002023-01-046515Actual
326211064.002024-11-056514Actual
4231380.002022-08-066567Budget
8990380.002023-01-046513Budget
25127744.002024-04-056517Actual
6805180.002022-11-066563Actual
8381174.002022-12-076526Actual
16611240.002023-08-066573Actual
34540474.172024-12-0665112Actual
1743610.332023-08-0665112Actual
28064206.002024-07-066573Actual
2816380.002022-07-076536Budget

Generated 2025-06-05 03:29:46.994 UTC