[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6418380.002022-09-246517Budget
28277480.002024-06-246516Actual
13291380.002023-03-256518Budget
19351105.022023-09-2465411Actual
9047236.002022-12-236563Actual
10568338.002023-01-236516Actual
10291650.002023-01-236514Budget
22116638.002023-12-236517Actual
28829409.282024-06-2465611Actual
12917480.002023-03-256536Budget
165088.002022-05-256526Actual
13710569.002023-04-246515Actual
36901536.942025-01-2365612Actual
19675356.002023-10-256573Actual
34421328.422024-11-2465411Actual
21325131.612023-11-2565111Actual
30557315.002024-08-246516Actual
2456724.162024-02-2265612Actual
25127744.002024-03-246517Actual
27972693.002024-06-246513Actual
7131480.002022-10-256565Budget
8990380.002022-12-236513Budget
11223488.002023-02-226513Actual
14542726.002023-05-256563Actual

Generated 2025-05-24 09:05:15.151 UTC