[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325011402.002024-10-236513Actual
8989336.002022-12-226513Actual
14790.002022-04-236573Budget
13616592.002023-04-236514Actual
1024380.002023-01-226573Budget
2259380.002022-06-246513Budget
7309267.002022-10-246536Actual
24097588.002024-02-216517Actual
4556200.002022-08-246563Budget
8112469.002022-11-246564Actual
314971254.002024-09-226514Actual
30557315.002024-08-236516Actual
12819343.002023-03-246516Actual
3395864.002024-11-236526Actual
23687156.002024-02-216573Actual
17963127.002023-08-246556Actual
22328138.002023-12-2265111Actual
2318280.002022-06-246563Budget
5013113.002022-08-246526Actual
3704550.002022-07-246515Budget
6186280.002022-09-236536Budget
5157174.002022-08-246556Actual
37323690.002025-02-216565Actual
212051251.102023-11-246518Actual

Generated 2025-05-23 12:00:10.755 UTC