[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10615200.002023-01-216526Budget
23003169.002024-01-216556Actual
12409291.002023-03-236563Actual
32325428.432024-09-2165612Actual
6666473.822022-09-226568Actual
2816380.002022-06-236536Budget
22000256.002023-12-216546Actual
5761134.002022-09-226573Actual
6186280.002022-09-226536Budget
10815246.002023-01-216566Actual
39171147.572025-03-2365212Actual
6934836.002022-10-236514Actual
2035283.742023-10-2365311Actual
8054888.002022-11-236514Actual
13588248.002023-04-226573Actual
3295200.002022-06-236568Budget
36173515.002025-01-216565Actual
9175440.002022-12-216514Actual
5214200.002022-08-236566Budget
37846344.382025-02-2065311Actual
35189120.002024-12-216556Actual
1424947.572023-04-2265211Actual
17143364.722023-07-236528Actual
12020368.002023-02-206517Actual

Generated 2025-05-22 06:02:18.819 UTC