[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8723380.002022-12-226567Budget
35137497.002025-01-196536Actual
35961741.002025-02-196563Actual
3295200.002022-07-226568Budget
14920179.002023-06-216556Actual
27356676.002024-06-206567Actual
1991596.002023-11-216526Actual
1933531.002022-06-216517Actual
23629720.002024-03-206563Actual
1055200.002022-05-216568Budget
27796400.772024-06-2065612Actual
17994231.002023-09-216566Actual
26705190.732024-05-2065113Actual
866469.002022-05-216567Actual
5810650.002022-10-216514Budget
9048200.002023-01-196563Budget
16639390.002023-08-216514Actual
32174175.232024-10-2065411Actual
1601280.002022-06-216516Budget
13399372.302023-04-216568Actual
212051251.102023-12-226518Actual
35692261.402025-01-1965112Actual
24390119.912024-03-2065411Actual
16766518.002023-08-216565Actual

Generated 2025-06-20 20:28:25.763 UTC