[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4683650.002022-09-216514Budget
15607346.002023-07-226514Actual
17235144.382023-08-2165111Actual
353721419.292025-01-196518Actual
26764541.612024-05-2065613Actual
37932524.172025-03-2165611Actual
2253356.082024-01-1965612Actual
5540243.512022-09-216568Actual
1054243.512022-05-216568Actual
29538146.002024-08-206556Actual
29431260.002024-08-206516Actual
21735528.002024-01-196514Actual
26350870.792024-05-206568Actual
12820380.002023-04-216516Budget
912775.002023-01-196573Actual
239790.002022-07-226573Budget
336480.002022-05-216515Budget
24390119.912024-03-2065411Actual
32325428.432024-10-2065612Actual
269421512.002024-06-206514Actual
31531583.002024-10-206564Actual
4824550.002022-09-216515Budget
37699958.672025-03-216528Actual
37991285.872025-03-2165112Actual

Generated 2025-06-20 19:57:24.451 UTC