[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8477332.002022-12-096546Actual
11789520.002023-03-086536Actual
2450932.672024-03-0765112Actual
38883607.152025-04-086568Actual
4092200.002022-08-086566Budget
17797443.002023-09-086565Actual
15932165.002023-07-096566Actual
32292229.492024-10-0765112Actual
4966280.002022-09-086516Budget
7727305.632022-11-086528Actual
13211380.002023-04-086567Budget
34220907.162024-12-086518Actual
808550.002022-05-086517Budget
16964189.002023-08-086566Actual
33931370.002024-12-086516Actual
10664480.002023-02-066536Budget
2353732.672024-02-0665612Actual
8723380.002022-12-096567Budget
4683650.002022-09-086514Budget
313771320.002024-10-076513Actual
35163201.002025-01-066546Actual
13070246.002023-04-086566Actual
27034869.002024-06-076515Actual
34280546.552024-12-086568Actual

Generated 2025-06-08 02:33:47.902 UTC