[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12867200.002023-03-236526Budget
28184761.002024-06-226515Actual
3341855.022024-10-2265212Actual
27736453.962024-05-2265112Actual
24249501.092024-02-206568Actual
11789520.002023-02-206536Actual
25248448.062024-03-226528Actual
12819343.002023-03-236516Actual
37018625.822025-01-2165613Actual
3986226.002022-07-236546Actual
29279781.002024-07-226564Actual
3801993.312025-02-2065212Actual
2253356.082023-12-2165612Actual
31913792.002024-09-216567Actual
38997266.722025-03-2365311Actual
18998200.002023-09-226566Actual
32888297.002024-10-226546Actual
14813223.002023-05-236516Actual
9965200.002022-12-216528Budget
4683650.002022-08-236514Budget
37791378.432025-02-2065111Actual
2501336.002022-06-236564Actual
18346141.192023-08-2365411Actual
35189120.002024-12-216556Actual

Generated 2025-05-22 22:35:51.168 UTC