[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688670.002022-10-236573Budget
13649488.002023-04-226564Actual
1539723.102023-05-2365112Actual
39322439.862025-03-2365613Actual
20085704.002023-10-236517Actual
28567955.642024-06-226518Actual
348961044.002024-12-216514Actual
22711642.002024-01-216514Actual
19969141.002023-10-236546Actual
5294352.002022-08-236517Actual
5014100.002022-08-236526Budget
38111432.842025-02-2065113Actual
866469.002022-04-226567Actual
30584109.002024-08-226526Actual
4635100.002022-08-236573Budget
14303122.042023-04-2265411Actual
15223168.852023-05-2365111Actual
13588248.002023-04-226573Actual
30193625.822024-07-2265613Actual
27563179.492024-05-2265211Actual
16673293.002023-07-236564Actual
22237576.852023-12-216528Actual
36841273.102025-01-2165112Actual
26553158.212024-04-2165611Actual

Generated 2025-05-22 11:45:15.254 UTC