[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7308280.002022-11-196536Budget
10711196.002023-02-176546Actual
18708380.002023-10-196564Actual
6748585.002022-11-196513Actual
1439427.362023-05-1965112Actual
13292723.822023-04-196518Actual
2968280.002022-07-206566Budget
22683216.002024-02-176573Actual
8662512.002022-12-206517Actual
7599576.002022-11-196567Actual
5681186.002022-10-196563Actual
29372480.002024-08-186565Actual
13588248.002023-05-196573Actual
16203231.612023-07-2065111Actual
319721401.112024-10-186518Actual
24097588.002024-03-186517Actual
35221337.002025-01-176566Actual
14920179.002023-06-196556Actual
1024380.002023-02-176573Budget
32888297.002024-11-186546Actual
21380119.912023-12-2065311Actual
477280.002022-05-196516Budget
13649488.002023-05-196564Actual
6233200.002022-10-196546Actual

Generated 2025-06-18 03:07:16.444 UTC