[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19703683.002023-11-216514Actual
4417200.002022-08-216568Budget
337440.002022-05-216515Actual
8663650.002022-12-226517Budget
1625876.292023-07-2265311Actual
14790.002022-05-216573Budget
39204613.542025-04-2165612Actual
23127720.002024-02-196567Actual
19351105.022023-10-2165411Actual
37791378.432025-03-2165111Actual
526164.002022-05-216526Actual
10024349.572023-01-196568Actual
13070246.002023-04-216566Actual
254380.002022-05-216564Budget
9779650.002023-01-196517Budget
33037962.002024-11-206567Actual
26975770.002024-06-206564Actual
36642640.132025-02-1965111Actual
1542932.672023-06-2165612Actual
24871412.002024-04-206565Actual
30788588.002024-09-206567Actual
14894113.002023-06-216546Actual
18647120.002023-10-216573Actual
912870.002023-01-196573Budget

Generated 2025-06-21 00:31:00.509 UTC