[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10664480.002023-02-186536Budget
16932145.002023-08-206556Actual
7459280.002022-11-206566Budget
195841290.002023-11-206513Actual
1024380.002023-02-186573Budget
24985217.002024-04-196536Actual
12161380.002023-03-206518Budget
27264342.002024-06-196566Actual
20733555.002023-12-216514Actual
3564649.002022-08-206514Actual
25127744.002024-04-196517Actual
25161612.002024-04-196567Actual
292451458.002024-08-196514Actual
15641527.002023-07-216564Actual
29570365.002024-08-196566Actual
36313364.002025-02-186546Actual
23447205.022024-02-1865611Actual
9697280.002023-01-186566Budget
3341855.022024-11-1965212Actual
3109480.002022-07-216567Budget
15793223.002023-07-216516Actual
10487480.002023-02-186565Budget
25220701.092024-04-196518Actual
35520229.492025-01-1865211Actual

Generated 2025-06-19 11:11:22.967 UTC