[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7541650.002022-11-216517Budget
1521380.002022-06-216565Budget
1194280.002022-06-216563Budget
9048200.002023-01-196563Budget
35313676.002025-01-196567Actual
284741207.002024-07-216517Actual
5540243.512022-09-216568Actual
7380.002022-05-216513Budget
22150520.002024-01-196567Actual
29869115.652024-08-2065211Actual
6090291.002022-10-216516Actual
14099710.192023-05-216518Actual
31202673.112024-09-2065612Actual
22383166.722024-01-1965311Actual
11282280.002023-03-216563Budget
29458116.002024-08-206526Actual
1424947.572023-05-2165211Actual
25069273.002024-04-206566Actual
1851273.002022-06-216566Actual
17022576.002023-08-216517Actual
38439655.002025-04-216515Actual
11223488.002023-03-216513Actual
14881.002022-05-216573Actual
7598380.002022-11-216567Budget

Generated 2025-06-20 10:49:20.610 UTC