[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32233419.922024-10-1965611Actual
7131480.002022-11-206565Budget
25069273.002024-04-196566Actual
14881.002022-05-206573Actual
27855317.052024-06-1965113Actual
37110945.002025-03-206563Actual
37382291.002025-03-206516Actual
32655708.002024-11-196564Actual
326211064.002024-11-196514Actual
9548332.002023-01-186536Actual
27677260.342024-06-1965611Actual
8334380.002022-12-216516Budget
22410156.082024-01-1865411Actual
6009380.002022-10-206565Budget
6479609.002022-10-206567Actual
2536839.062024-04-1965211Actual
24450208.212024-03-1965611Actual
395380.002022-05-206565Budget
3375380.002022-08-206513Budget
478218.002022-05-206516Actual
13211380.002023-04-206567Budget
3237200.002022-07-216528Budget
30285473.002024-09-196563Actual
17377195.442023-08-2065611Actual

Generated 2025-06-19 04:19:23.820 UTC