[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11739200.002023-03-076526Budget
1601280.002022-06-076516Budget
20085704.002023-11-076517Actual
35633279.492025-01-0565611Actual
15932165.002023-07-086566Actual
10567380.002023-02-056516Budget
377321079.892025-03-076568Actual
4416319.272022-08-076568Actual
19969141.002023-11-076546Actual
12916338.002023-04-076536Actual
17235144.382023-08-0765111Actual
14221138.002023-05-0765111Actual
3516123.002022-08-076573Actual
12867200.002023-04-076526Budget
24871412.002024-04-066565Actual
37612660.002025-03-076567Actual
262901188.982024-05-066518Actual
32834134.002024-11-066526Actual
21353125.232023-12-0865211Actual
36173515.002025-02-056565Actual
13070246.002023-04-076566Actual
29749563.212024-08-066528Actual
38997266.722025-04-0765311Actual
360471634.002025-02-056514Actual

Generated 2025-06-06 04:58:13.164 UTC