[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8909200.002022-12-236568Budget
25395117.782024-04-2165311Actual
477280.002022-05-226516Budget
16880449.002023-08-226536Actual
239790.002022-07-236573Budget
13710569.002023-05-226515Actual
31202673.112024-09-2165612Actual
15990564.002023-07-236517Actual
20085704.002023-11-226517Actual
235951120.002024-03-216513Actual
39171147.572025-04-2265212Actual
36313364.002025-02-206546Actual
3516123.002022-08-226573Actual
34930923.002025-01-206564Actual
13616592.002023-05-226514Actual
14920179.002023-06-226556Actual
30193625.822024-08-2165613Actual
27066436.002024-06-216565Actual
1024380.002023-02-206573Budget
10025200.002023-01-206568Budget
1433592.252023-05-2265611Actual
19056594.002023-10-226517Actual
37382291.002025-03-226516Actual
30584109.002024-09-216526Actual

Generated 2025-06-21 16:47:56.900 UTC