[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23842324.002024-02-216565Actual
9176650.002022-12-226514Budget
14221138.002023-04-2365111Actual
1137380.002022-05-246513Budget
22209982.922023-12-226518Actual
1379540.002022-05-246564Actual
261951320.002024-04-226517Actual
11691380.002023-02-216516Budget
4230462.002022-07-246567Actual
15521640.002023-06-246563Actual
4825520.002022-08-246515Actual
29896260.342024-07-2365311Actual
18555976.002023-09-236513Actual
23093780.002024-01-226517Actual
27617341.192024-05-2365411Actual
8989336.002022-12-226513Actual
22977104.002024-01-226546Actual
27066436.002024-05-236565Actual
35082205.002024-12-226516Actual
5014100.002022-08-246526Budget
13528660.002023-04-236563Actual
16766518.002023-07-246565Actual
2071480.002022-05-246518Budget
16964189.002023-07-246566Actual

Generated 2025-05-23 16:58:51.186 UTC