[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-05-236513Budget
13616592.002023-04-226514Actual
2436390.122024-02-2065311Actual
2072655.642022-05-236518Actual
20705158.002023-11-236573Actual
25840423.002024-04-216564Actual
21266319.272023-11-236568Actual
154871312.002023-06-236513Actual
15103784.432023-05-236518Actual
669198.002022-04-226556Actual
1745280.002022-05-236546Budget
2260451.002022-06-236513Actual
35838618.812024-12-2165213Actual
16906197.002023-07-236546Actual
28006777.002024-06-226563Actual
5214200.002022-08-236566Budget
12349462.002023-03-236513Actual
36960331.082025-01-2165113Actual
18145546.552023-08-236518Actual
20733555.002023-11-236514Actual
25806902.002024-04-216514Actual
23901398.002024-02-206516Actual
12738480.002023-03-236565Budget
30162492.492024-07-2265213Actual

Generated 2025-05-22 11:28:36.432 UTC