[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6138100.002022-09-236526Budget
2664639.062024-04-2265612Actual
27264342.002024-05-236566Actual
9966455.642022-12-226528Actual
28595775.342024-06-236528Actual
5214200.002022-08-246566Budget
33660662.002024-11-236563Actual
372891215.002025-02-216515Actual
17317107.142023-07-2465411Actual
8989336.002022-12-226513Actual
1383288.002023-04-236526Actual
34718562.672024-11-2365613Actual
12738480.002023-03-246565Budget
30788588.002024-08-236567Actual
18406128.422023-08-2465611Actual
1188282.002023-02-216556Actual
38260809.002025-03-246563Actual
7355410.002022-10-246546Actual
16553580.002023-07-246563Actual
30193625.822024-07-2365613Actual
241891078.372024-02-216518Actual
3436200.002022-07-246563Budget
7212380.002022-10-246516Budget
9500200.002022-12-226526Budget

Generated 2025-05-23 14:03:09.443 UTC