[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4092200.002022-08-216566Budget
10665515.002023-02-196536Actual
24450208.212024-03-2065611Actual
10954380.002023-02-196567Budget
1896772.002023-10-216556Actual
1933531.002022-06-216517Actual
11470600.002023-03-216564Actual
17856342.002023-09-216516Actual
23901398.002024-03-206516Actual
2119200.002022-06-216528Budget
10106380.002023-02-196513Budget
8990380.002023-01-196513Budget
6186280.002022-10-216536Budget
9697280.002023-01-196566Budget
16144555.642023-07-226568Actual
11789520.002023-03-216536Actual
1631244.382023-07-2265511Actual
621280.002022-05-216546Budget
34810935.002025-01-196563Actual
6419420.002022-10-216517Actual
28888377.362024-07-2165112Actual
36782448.642025-02-1965611Actual
6479609.002022-10-216567Actual
38639167.002025-04-216556Actual

Generated 2025-06-20 10:43:43.099 UTC