[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8252480.002022-11-256565Budget
262901188.982024-04-236518Actual
10816280.002023-01-236566Budget
32120156.082024-09-2365211Actual
8253455.002022-11-256565Actual
1746410.002022-05-256546Actual
2155823.102023-11-2565612Actual
34012281.002024-11-246546Actual
10487480.002023-01-236565Budget
16906197.002023-07-256546Actual
4683650.002022-08-256514Budget
34394239.062024-11-2465311Actual
2071480.002022-05-256518Budget
2119200.002022-05-256528Budget
325011402.002024-10-246513Actual
2715292.002024-05-246526Actual
18998200.002023-09-246566Actual
18887118.002023-09-246526Actual
3560159.272024-12-2365511Actual
34718562.672024-11-2465613Actual
1937867.782023-09-2465511Actual
336261307.002024-11-246513Actual
30464781.002024-08-246515Actual
30664118.002024-08-246556Actual

Generated 2025-05-24 21:12:11.233 UTC