[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024380.002023-01-226573Budget
28949462.472024-06-2365612Actual
13710569.002023-04-236515Actual
16825347.002023-07-246516Actual
19736343.002023-10-246564Actual
25996168.002024-04-226516Actual
2583328.002022-06-246515Actual
5353380.002022-08-246567Budget
12269310.182023-02-216568Actual
20918306.002023-11-246516Actual
5157174.002022-08-246556Actual
18675428.002023-09-236514Actual
32946300.002024-10-236566Actual
18173473.822023-08-246528Actual
13011182.002023-03-246556Actual
7212380.002022-10-246516Budget
4231380.002022-07-246567Budget
2250110.332023-12-2265112Actual
4497380.002022-08-246513Budget
11083310.182023-01-226528Actual
525100.002022-04-236526Budget
11035928.372023-01-226518Actual
27617341.192024-05-2365411Actual
7309267.002022-10-246536Actual

Generated 2025-05-23 20:10:13.847 UTC