[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5353380.002022-08-256567Budget
24871412.002024-03-246565Actual
25127744.002024-03-246517Actual
34448105.022024-11-2465511Actual
13886192.002023-04-246546Actual
17671718.002023-08-256514Actual
23749364.002024-02-226564Actual
1946917.782023-09-2465112Actual
5294352.002022-08-256517Actual
28829409.282024-06-2465611Actual
26318563.212024-04-236528Actual
34930923.002024-12-236564Actual
11469480.002023-02-226564Budget
2049813.532023-10-2565112Actual
18086440.002023-08-256567Actual
2353732.672024-01-2365612Actual
66280.002022-04-246563Budget
4636140.002022-08-256573Actual
13291380.002023-03-256518Budget
37323690.002025-02-226565Actual
38111432.842025-02-2265113Actual
34868212.002024-12-236573Actual
1649100.002022-05-256526Budget
16964189.002023-07-256566Actual

Generated 2025-05-24 22:56:25.663 UTC