[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-01-236516Budget
16203231.612023-06-2565111Actual
1628596.512023-06-2565411Actual
10711196.002023-01-236546Actual
668200.002022-04-246556Budget
34718562.672024-11-2465613Actual
36724289.062025-01-2365411Actual
6479609.002022-09-246567Actual
3108427.002022-06-256567Actual
20767351.002023-11-256564Actual
1442111.402023-04-2465212Actual
1949615.652023-09-2465212Actual
30162492.492024-07-2465213Actual
21707144.002023-12-236573Actual
32292229.492024-09-2365112Actual
4825520.002022-08-256515Actual
360801053.002025-01-236564Actual
2863280.002022-06-256546Budget
10616174.002023-01-236526Actual
13291380.002023-03-256518Budget
395380.002022-04-246565Budget
7073399.002022-10-256515Actual
20918306.002023-11-256516Actual
10758117.002023-01-236556Actual

Generated 2025-05-25 00:33:15.554 UTC