[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10349480.002023-01-226564Budget
32174175.232024-09-2265411Actual
9048200.002022-12-226563Budget
25127744.002024-03-236517Actual
336261307.002024-11-236513Actual
2456724.162024-02-2165612Actual
30015346.512024-07-2365112Actual
319721401.112024-09-226518Actual
3939244.002022-07-246536Actual
18346141.192023-08-2465411Actual
308472001.122024-08-236518Actual
27232139.002024-05-236556Actual
34012281.002024-11-236546Actual
525100.002022-04-236526Budget
32120156.082024-09-2265211Actual
7402125.002022-10-246556Actual
4825520.002022-08-246515Actual
39263364.422025-03-2465113Actual
2583328.002022-06-246515Actual
154871312.002023-06-246513Actual
6233200.002022-09-236546Actual
34220907.162024-11-236518Actual
18052594.002023-08-246517Actual
29458116.002024-07-236526Actual

Generated 2025-05-24 00:54:47.923 UTC