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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12964200.002023-04-216546Budget
18346141.192023-09-2165411Actual
31822254.002024-10-206566Actual
2715292.002024-06-206526Actual
33037962.002024-11-206567Actual
1137380.002022-06-216513Budget
2502380.002022-07-226564Budget
30557315.002024-09-206516Actual
24717126.002024-04-206573Actual
154871312.002023-07-226513Actual
36232421.002025-02-196516Actual
2179200.002022-06-216568Budget
4555196.002022-09-216563Actual
1643118.842023-07-2265212Actual
18941189.002023-10-216546Actual
195850.002022-05-216514Budget
24450208.212024-03-2065611Actual
7073399.002022-11-216515Actual
2446946.002022-07-226514Actual
7727305.632022-11-216528Actual
8054888.002022-12-226514Actual
4965355.002022-09-216516Actual
1699234.002022-06-216536Actual
2353732.672024-02-1965612Actual

Generated 2025-06-20 15:24:58.038 UTC