[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12964200.002023-04-076546Budget
26135206.002024-05-066566Actual
7211433.002022-11-076516Actual
13151696.002023-04-076517Actual
2643970.972024-05-0665211Actual
19090700.002023-10-076567Actual
10431550.002023-02-056515Budget
574380.002022-05-076536Budget
6089280.002022-10-076516Budget
23186737.462024-02-056518Actual
23214479.882024-02-056528Actual
14894113.002023-06-076546Actual
21735528.002024-01-056514Actual
34280546.552024-12-076568Actual
32535488.002024-11-066563Actual
2037992.252023-11-0765411Actual
30754915.002024-09-066517Actual
29841485.872024-08-0665111Actual
12917480.002023-04-076536Budget
2446946.002022-07-086514Actual
10163217.002023-02-056563Actual
34339681.622024-12-0765111Actual
8908232.902022-12-086568Actual
246251125.002024-04-066513Actual

Generated 2025-06-07 01:53:57.338 UTC